Grow your business safely with AMBITION
All the information you need about AMBITION to develop and secure your business in France
A
HOME >
CORPORATES
>
AMBITION >
BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : AMBITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | AMBITION |
| Siren | 788478543 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/003841 |
| Management number | 2012B00556 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE SUR SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 115 893.00 | 115 893.00 | 115 893.00 | |
044 Total Fixed Assets | 115 893.00 | 115 893.00 | 115 893.00 | |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 807.00 | 807.00 | 807.00 | |
084 Cash | 40 176.00 | 40 176.00 | 40 176.00 | |
092 Prepaid expenses | 1 472.00 | 1 472.00 | 1 472.00 | |
096 Total Current Assets + Prepaid Expenses | 42 456.00 | 42 456.00 | 42 456.00 | |
110 Total Assets | 158 349.00 | 158 349.00 | 158 349.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 98 103.00 | |||
136 Profit for the Year | -1 460.00 | |||
142 Total Equity - Total I | 101 642.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 581.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 100.00 | |||
172 Other debts | 56 126.00 | |||
176 Total debts | 56 707.00 | |||
180 Liabilities Total | 158 349.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 159 878.00 | |||
195 Of which payables due in more than one year | 56 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 41 377.00 | 88 333.00 | 41 377.00 | |
218 Production of services sold - France | 940.00 | 940.00 | ||
222 Inventory production | -35 763.00 | -35 763.00 | ||
232 Total operating income excluding VAT | 6 554.00 | 88 333.00 | 6 554.00 | |
238 Purchases of raw materials and other supplies (including royalties | 64 867.00 | |||
242 Other external expenses | 9 104.00 | 5 788.00 | 9 104.00 | |
243 (including business tax) | 411.00 | 411.00 | ||
244 Taxes, duties and similar payments | 553.00 | 163.00 | 553.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 9 658.00 | 70 819.00 | 9 658.00 | |
270 Operating profit | -3 104.00 | 17 515.00 | -3 104.00 | |
280 Financial income | 1 644.00 | 1 549.00 | 1 644.00 | |
294 Financial expenses | 5.00 | |||
306 Income tax's | 2 859.00 | |||
310 Profit or loss | -1 460.00 | 16 199.00 | -1 460.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 159 878.00 | 159 878.00 | ||
484 DECREASES Financial Assets | 50 000.00 | 50 000.00 | ||
490 Total Fixed Assets (Gross Value) | 6 015.00 | 6 015.00 | ||
492 Total Fixed Assets (Increases) | 159 878.00 | 159 878.00 | ||
494 Total Fixed Assets (Decreases) | 50 000.00 | 50 000.00 | ||
all companies in France
Complete and comprehensive database.
