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BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : AMBO Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Complete |
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2019-02-12 | Public | 2017-12-31 | Simplified |
| Name | AMBO Conseil |
| Siren | 828779637 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 5202 |
| Management number | 2017B03255 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 400.00 | 8 400.00 | 8 400.00 | |
084 Cash | 66 935.00 | 66 935.00 | 66 935.00 | |
096 Total Current Assets + Prepaid Expenses | 75 335.00 | 75 335.00 | 75 335.00 | |
110 Total Assets | 75 335.00 | 75 335.00 | 75 335.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 46 709.00 | |||
142 Total Equity - Total I | 47 709.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 831.00 | |||
172 Other debts | 27 626.00 | |||
176 Total debts | 27 626.00 | |||
180 Liabilities Total | 75 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 475.00 | 62 475.00 | ||
232 Total operating income excluding VAT | 62 475.00 | 62 475.00 | ||
242 Other external expenses | 4 484.00 | 4 484.00 | ||
264 Total operating expenses | 4 484.00 | 4 484.00 | ||
270 Operating profit | 57 991.00 | 57 991.00 | ||
306 Income tax's | 11 282.00 | 11 282.00 | ||
310 Profit or loss | 46 709.00 | 46 709.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 095.00 | 11 095.00 | ||
378 Amount of deductible VAT on goods and services | 182.00 | 182.00 | ||
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