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BALANCE SHEET (
2021-03-31)
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 | 2020-08-31 |
| Registry code | 7802 |
| Registration number | 3727 |
| Management number | 2017B03719 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-31 |
| 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 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
068 Receivables – Trade and related accounts | 96.00 | 96.00 | 96.00 | |
072 Receivables – Other | 1 003.00 | 1 003.00 | 1 003.00 | |
084 Cash | 3 137.00 | 3 137.00 | 3 137.00 | |
092 Prepaid expenses | 4 778.00 | 4 778.00 | 4 778.00 | |
096 Total Current Assets + Prepaid Expenses | 9 013.00 | 9 013.00 | 9 013.00 | |
110 Total Assets | 9 063.00 | 9 063.00 | 9 063.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 970.00 | |||
136 Profit for the Year | -3 386.00 | |||
142 Total Equity - Total I | 684.00 | |||
166 Suppliers and related accounts | 694.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21.00 | |||
172 Other debts | 7 686.00 | |||
176 Total debts | 8 380.00 | |||
180 Liabilities Total | 9 063.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 036.00 | 74 036.00 | ||
232 Total operating income excluding VAT | 74 036.00 | 74 036.00 | ||
242 Other external expenses | 37 845.00 | 37 845.00 | ||
244 Taxes, duties and similar payments | 1 380.00 | 1 380.00 | ||
250 Staff compensation | 24 682.00 | 24 682.00 | ||
252 Social security contributions | 9 435.00 | 9 435.00 | ||
254 Depreciation and amortization | 635.00 | 635.00 | ||
262 Other expenses | 173.00 | 173.00 | ||
264 Total operating expenses | 74 150.00 | 74 150.00 | ||
270 Operating profit | -114.00 | -114.00 | ||
290 Exceptional income | 6 667.00 | 6 667.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
300 Exceptional expenses | 9 904.00 | 9 904.00 | ||
310 Profit or loss | -3 386.00 | -3 386.00 | ||
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