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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : AMBROISE VTC ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-08-31 | Simplified |
| 2021-03-31 | Public | 2020-08-31 | Simplified |
| 2020-07-22 | Public | 2019-08-31 | Simplified |
| 2019-07-31 | Public | 2018-08-31 | Simplified |
| Name | AMBROISE VTC ET SERVICES |
| Siren | 831494786 |
| Closing | 2018-08-31 |
| Registry code | 7802 |
| Registration number | 9978 |
| Management number | 2017B03719 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 658.00 | 1 254.00 | 13 404.00 | 14 658.00 |
044 Total Fixed Assets | 14 658.00 | 1 254.00 | 13 404.00 | 14 658.00 |
068 Receivables – Trade and related accounts | 30.00 | 30.00 | 30.00 | |
072 Receivables – Other | 2 707.00 | 2 707.00 | 2 707.00 | |
084 Cash | 6 647.00 | 6 647.00 | 6 647.00 | |
096 Total Current Assets + Prepaid Expenses | 9 383.00 | 9 383.00 | 9 383.00 | |
110 Total Assets | 24 042.00 | 1 254.00 | 22 787.00 | 24 042.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 186.00 | |||
142 Total Equity - Total I | 3 186.00 | |||
156 Loans and similar debts | 11 141.00 | |||
166 Suppliers and related accounts | 576.00 | |||
172 Other debts | 7 885.00 | |||
176 Total debts | 19 602.00 | |||
180 Liabilities Total | 22 787.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 325.00 | 75 325.00 | ||
232 Total operating income excluding VAT | 75 325.00 | 75 325.00 | ||
242 Other external expenses | 37 519.00 | 37 519.00 | ||
244 Taxes, duties and similar payments | 589.00 | 589.00 | ||
250 Staff compensation | 23 424.00 | 23 424.00 | ||
252 Social security contributions | 9 604.00 | 9 604.00 | ||
254 Depreciation and amortization | 1 254.00 | 1 254.00 | ||
264 Total operating expenses | 72 390.00 | 72 390.00 | ||
270 Operating profit | 2 935.00 | 2 935.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 134.00 | 134.00 | ||
300 Exceptional expenses | 197.00 | 197.00 | ||
306 Income tax's | 419.00 | 419.00 | ||
310 Profit or loss | 2 186.00 | 2 186.00 | ||
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