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BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : AMBITION DEVELOPPEMENT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| 2021-05-27 | Public | 2019-12-31 | Simplified |
| Name | AMBITION DEVELOPPEMENT CONSEIL |
| Siren | 844053611 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 9669 |
| Management number | 2018B05052 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE 8 |
| 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 | 223 200.00 | 223 200.00 | 223 200.00 | |
072 Receivables – Other | 600.00 | 600.00 | 600.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 54 720.00 | 54 720.00 | 54 720.00 | |
092 Prepaid expenses | 542.00 | 542.00 | 542.00 | |
096 Total Current Assets + Prepaid Expenses | 279 143.00 | 279 143.00 | 279 143.00 | |
110 Total Assets | 279 143.00 | 279 143.00 | 279 143.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 8 469.00 | |||
142 Total Equity - Total I | 8 569.00 | |||
166 Suppliers and related accounts | 4 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 796.00 | |||
172 Other debts | 50 431.00 | |||
174 Prepaid income | 216 000.00 | |||
176 Total debts | 270 574.00 | |||
180 Liabilities Total | 279 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 241.00 | 22 241.00 | ||
230 Other income | 26.00 | 26.00 | ||
232 Total operating income excluding VAT | 22 268.00 | 22 268.00 | ||
242 Other external expenses | 12 121.00 | 12 121.00 | ||
264 Total operating expenses | 12 121.00 | 12 121.00 | ||
270 Operating profit | 10 147.00 | 10 147.00 | ||
300 Exceptional expenses | 156.00 | 156.00 | ||
306 Income tax's | 1 522.00 | 1 522.00 | ||
310 Profit or loss | 8 469.00 | 8 469.00 | ||
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