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BALANCE SHEET (
2021-09-06)
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 | 2020-12-31 |
| Registry code | 0301 |
| Registration number | 3027 |
| Management number | 2001B00085 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-06 |
| 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 | 2 386.00 | 1 122.00 | 1 264.00 | 2 386.00 |
044 Total Fixed Assets | 2 386.00 | 1 122.00 | 1 264.00 | 2 386.00 |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 1 228.00 | 1 228.00 | 1 228.00 | |
084 Cash | 473.00 | 473.00 | 473.00 | |
096 Total Current Assets + Prepaid Expenses | 2 301.00 | 2 301.00 | 2 301.00 | |
110 Total Assets | 4 687.00 | 1 122.00 | 3 565.00 | 4 687.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
132 Other Reserves | -43 243.00 | |||
136 Profit for the Year | -6 665.00 | |||
142 Total Equity - Total I | -41 493.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 919.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 192.00 | |||
172 Other debts | 44 139.00 | |||
176 Total debts | 45 058.00 | |||
180 Liabilities Total | 3 565.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 210.00 | 6 750.00 | 3 210.00 | |
232 Total operating income excluding VAT | 3 210.00 | 6 750.00 | 3 210.00 | |
242 Other external expenses | 3 870.00 | 4 191.00 | 3 870.00 | |
244 Taxes, duties and similar payments | 365.00 | 142.00 | 365.00 | |
252 Social security contributions | 5 018.00 | 4 767.00 | 5 018.00 | |
254 Depreciation and amortization | 580.00 | 229.00 | 580.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 9 834.00 | 9 330.00 | 9 834.00 | |
270 Operating profit | -6 624.00 | -2 580.00 | -6 624.00 | |
294 Financial expenses | 41.00 | 54.00 | 41.00 | |
310 Profit or loss | -6 665.00 | -2 634.00 | -6 665.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 499.00 | 499.00 | ||
490 Total Fixed Assets (Gross Value) | 1 887.00 | 1 887.00 | ||
492 Total Fixed Assets (Increases) | 499.00 | 499.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 722.00 | 722.00 | ||
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