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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : AMBITIONS REUSSITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Complete |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | AMBITIONS REUSSITE |
| Siren | 794530683 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 48596 |
| Management number | 2013B05547 |
| Activity code | 8560Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 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 | 3 500.00 | 3 500.00 | 3 500.00 | |
072 Receivables – Other | 232.00 | 232.00 | 232.00 | |
084 Cash | 9 512.00 | 9 512.00 | 9 512.00 | |
096 Total Current Assets + Prepaid Expenses | 13 244.00 | 13 244.00 | 13 244.00 | |
110 Total Assets | 13 244.00 | 13 244.00 | 13 244.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -413.00 | |||
136 Profit for the Year | -4 560.00 | |||
142 Total Equity - Total I | -2 973.00 | |||
166 Suppliers and related accounts | 11 542.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 310.00 | |||
172 Other debts | 4 675.00 | |||
176 Total debts | 16 217.00 | |||
180 Liabilities Total | 13 244.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 590.00 | 120 800.00 | 126 590.00 | |
232 Total operating income excluding VAT | 126 590.00 | 120 800.00 | 126 590.00 | |
242 Other external expenses | 94 525.00 | 88 484.00 | 94 525.00 | |
244 Taxes, duties and similar payments | 6 173.00 | 2 337.00 | 6 173.00 | |
250 Staff compensation | 25 000.00 | 22 443.00 | 25 000.00 | |
252 Social security contributions | 5 310.00 | 7 536.00 | 5 310.00 | |
262 Other expenses | 143.00 | 143.00 | ||
264 Total operating expenses | 131 150.00 | 120 800.00 | 131 150.00 | |
270 Operating profit | -4 560.00 | -4 560.00 | ||
310 Profit or loss | -4 560.00 | -4 560.00 | ||
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