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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : A.M.B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-28 | Public | 2016-12-31 | Simplified |
| 2019-05-20 | Public | 2017-12-31 | Simplified |
| 2017-03-22 | Public | 2015-12-31 | Simplified |
| Name | A.M.B |
| Siren | 529956203 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 15398 |
| Management number | 2011B00767 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 BOIS COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 560.00 | 3 648.00 | 912.00 | 4 560.00 |
028 Tangible Assets | 2 167.00 | 2 167.00 | 2 167.00 | |
044 Total Fixed Assets | 6 727.00 | 5 815.00 | 912.00 | 6 727.00 |
068 Receivables – Trade and related accounts | 30 344.00 | 30 344.00 | 30 344.00 | |
072 Receivables – Other | 30 016.00 | 30 016.00 | 30 016.00 | |
084 Cash | 22 022.00 | 22 022.00 | 22 022.00 | |
096 Total Current Assets + Prepaid Expenses | 82 382.00 | 82 382.00 | 82 382.00 | |
110 Total Assets | 89 109.00 | 5 815.00 | 83 294.00 | 89 109.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 90 124.00 | |||
136 Profit for the Year | -23 112.00 | |||
142 Total Equity - Total I | 69 812.00 | |||
156 Loans and similar debts | 7 347.00 | |||
166 Suppliers and related accounts | 5 975.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 562.00 | |||
172 Other debts | 5 975.00 | |||
176 Total debts | 19 297.00 | |||
180 Liabilities Total | 89 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 341.00 | 107 341.00 | ||
232 Total operating income excluding VAT | 107 341.00 | 107 341.00 | ||
242 Other external expenses | 55 276.00 | 55 276.00 | ||
243 (including business tax) | 1 088.00 | 1 088.00 | ||
244 Taxes, duties and similar payments | 1 088.00 | 1 088.00 | ||
250 Staff compensation | 52 216.00 | 52 216.00 | ||
252 Social security contributions | 20 829.00 | 20 829.00 | ||
254 Depreciation and amortization | 1 044.00 | 1 044.00 | ||
264 Total operating expenses | 130 453.00 | 130 453.00 | ||
270 Operating profit | -23 112.00 | -23 112.00 | ||
310 Profit or loss | -23 112.00 | -23 112.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 727.00 | 6 727.00 | ||
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