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BALANCE SHEET (
2020-08-19)
THE LIST OF BALANCE SHEET : AMB CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Complete |
| 2018-09-12 | Public | 2017-12-31 | Complete |
| 2017-08-16 | Public | 2016-12-31 | Complete |
| Name | AMB CONSULTANTS |
| Siren | 382222388 |
| Closing | 2019-12-31 |
| Registry code | 0301 |
| Registration number | 1951 |
| Management number | 2001B00085 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03700 Bellerive-sur-Allier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 887.00 | 542.00 | 1 345.00 | 1 887.00 |
044 Total Fixed Assets | 1 887.00 | 542.00 | 1 345.00 | 1 887.00 |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 1 221.00 | 1 221.00 | 1 221.00 | |
084 Cash | 257.00 | 257.00 | 257.00 | |
096 Total Current Assets + Prepaid Expenses | 2 078.00 | 2 078.00 | 2 078.00 | |
110 Total Assets | 3 965.00 | 542.00 | 3 423.00 | 3 965.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
132 Other Reserves | -40 609.00 | |||
136 Profit for the Year | -2 634.00 | |||
142 Total Equity - Total I | -34 828.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 1 036.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 202.00 | |||
172 Other debts | 37 202.00 | |||
176 Total debts | 38 251.00 | |||
180 Liabilities Total | 3 423.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 750.00 | 2 050.00 | 6 750.00 | |
230 Other income | 71.00 | |||
232 Total operating income excluding VAT | 6 750.00 | 2 121.00 | 6 750.00 | |
242 Other external expenses | 4 191.00 | 4 068.00 | 4 191.00 | |
244 Taxes, duties and similar payments | 142.00 | 545.00 | 142.00 | |
252 Social security contributions | 4 767.00 | 4 673.00 | 4 767.00 | |
254 Depreciation and amortization | 229.00 | 229.00 | ||
264 Total operating expenses | 9 330.00 | 9 286.00 | 9 330.00 | |
270 Operating profit | -2 580.00 | -7 165.00 | -2 580.00 | |
290 Exceptional income | 326.00 | |||
294 Financial expenses | 54.00 | 67.00 | 54.00 | |
310 Profit or loss | -2 634.00 | -6 906.00 | -2 634.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 574.00 | 1 574.00 | ||
490 Total Fixed Assets (Gross Value) | 313.00 | 313.00 | ||
492 Total Fixed Assets (Increases) | 1 574.00 | 1 574.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 350.00 | 1 350.00 | ||
378 Amount of deductible VAT on goods and services | 903.00 | 903.00 | ||
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