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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : AMBITIONS REUSSITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Complete |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | AMBITIONS REUSSITE |
| Siren | 794530683 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 56498 |
| Management number | 2013B05547 |
| Activity code | 8560Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 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 | 4 734.00 | 4 734.00 | 4 734.00 | |
072 Receivables – Other | 372.00 | 372.00 | 372.00 | |
084 Cash | 922.00 | 922.00 | 922.00 | |
096 Total Current Assets + Prepaid Expenses | 6 028.00 | 6 028.00 | 6 028.00 | |
110 Total Assets | 6 028.00 | 6 028.00 | 6 028.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 511.00 | |||
136 Profit for the Year | -2 957.00 | |||
142 Total Equity - Total I | -2 468.00 | |||
166 Suppliers and related accounts | 2 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 597.00 | |||
172 Other debts | 6 263.00 | |||
176 Total debts | 8 495.00 | |||
180 Liabilities Total | 6 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 744.00 | 69 158.00 | 38 744.00 | |
230 Other income | 22.00 | |||
232 Total operating income excluding VAT | 38 744.00 | 69 180.00 | 38 744.00 | |
242 Other external expenses | 22 933.00 | 49 723.00 | 22 933.00 | |
243 (including business tax) | 978.00 | 978.00 | ||
244 Taxes, duties and similar payments | 3 769.00 | 3 334.00 | 3 769.00 | |
250 Staff compensation | 10 000.00 | 7 000.00 | 10 000.00 | |
252 Social security contributions | 4 943.00 | 5 692.00 | 4 943.00 | |
262 Other expenses | 56.00 | -31.00 | 56.00 | |
264 Total operating expenses | 41 701.00 | 65 718.00 | 41 701.00 | |
270 Operating profit | -2 957.00 | 3 462.00 | -2 957.00 | |
310 Profit or loss | -2 957.00 | 3 462.00 | -2 957.00 | |
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