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BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : AMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-08-31 | Public | 2020-12-31 | Complete |
| 2020-12-23 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-08-20 | Public | 2017-12-31 | Complete |
| Name | AMB |
| Siren | 822742144 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 6153 |
| Management number | 2016B00876 |
| Activity code | 3821Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83340 Flassans-sur-Issole |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 32 069.00 | 32 069.00 | 32 069.00 | |
BZ Other receivables | 310.00 | 310.00 | 310.00 | |
CF Cash and cash equivalents | 58 729.00 | 58 729.00 | 58 729.00 | |
CH Prepaid expenses | 136.00 | 136.00 | 136.00 | |
CJ TOTAL (II) | 91 244.00 | 91 244.00 | 91 244.00 | |
CO Grand total (0 to V) | 91 244.00 | 91 244.00 | 91 244.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 1 443.00 | 1 443.00 | ||
DH Retained earnings | -1 534.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 685.00 | 2 978.00 | 3 685.00 | |
DL TOTAL (I) | 55 129.00 | 51 443.00 | 55 129.00 | |
DX Trade payables and related accounts | 28 668.00 | 21 281.00 | 28 668.00 | |
DY Tax and social security liabilities | 7 431.00 | 986.00 | 7 431.00 | |
EA Other liabilities | 16.00 | 16.00 | ||
EC TOTAL (IV) | 36 115.00 | 22 267.00 | 36 115.00 | |
EE Grand total (I to V) | 91 244.00 | 73 710.00 | 91 244.00 | |
EG Accrued income and payables due within one year | 36 115.00 | 22 267.00 | 36 115.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 90 862.00 | 90 862.00 | 90 862.00 | |
FJ Net sales | 90 862.00 | 90 862.00 | 90 862.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 90 862.00 | |||
FS Purchases of goods (including customs duties) | 83 290.00 | |||
FW Other purchases and external expenses | 1 845.00 | |||
FX Taxes, duties, and similar payments | 607.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 85 744.00 | |||
GG - OPERATING RESULT (I - II) | 5 118.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 118.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 433.00 | 561.00 | 1 433.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 90 862.00 | 66 916.00 | 90 862.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 87 177.00 | 63 939.00 | 87 177.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 685.00 | 2 978.00 | 3 685.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 28 668.00 | 28 668.00 | 28 668.00 | |
8E Income Taxes | 1 433.00 | 1 433.00 | 1 433.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 16.00 | 16.00 | 16.00 | |
UX Other trade receivables | 32 069.00 | 32 069.00 | 32 069.00 | |
VB VAT | 310.00 | 310.00 | 310.00 | |
VS Prepaid expenses | 136.00 | 136.00 | 136.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 32 515.00 | 32 515.00 | 32 515.00 | |
VW VAT | 5 998.00 | 5 998.00 | 5 998.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 36 115.00 | 36 115.00 | 36 115.00 | |
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