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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : AMBER CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2019-12-31 | Simplified |
| Name | AMBER CONSULTING |
| Siren | 848280996 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2021/012395 |
| Management number | 2019B01347 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97400 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 646.00 | 102.00 | 1 544.00 | 1 646.00 |
044 Total Fixed Assets | 1 646.00 | 102.00 | 1 544.00 | 1 646.00 |
068 Receivables – Trade and related accounts | 32 550.00 | 32 550.00 | 32 550.00 | |
072 Receivables – Other | ||||
084 Cash | 19 802.00 | 19 802.00 | 19 802.00 | |
096 Total Current Assets + Prepaid Expenses | 52 352.00 | 52 352.00 | 52 352.00 | |
110 Total Assets | 53 998.00 | 102.00 | 53 895.00 | 53 998.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | 9 578.00 | |||
142 Total Equity - Total I | 9 688.00 | |||
172 Other debts | 44 207.00 | |||
176 Total debts | 44 207.00 | |||
180 Liabilities Total | 53 895.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 10 000.00 | 10 000.00 | ||
218 Production of services sold - France | 10 000.00 | 10 000.00 | 10 000.00 | |
226 Operating subsidies received | 7 000.00 | 7 000.00 | ||
232 Total operating income excluding VAT | 10 000.00 | 10 000.00 | 10 000.00 | |
242 Other external expenses | 320.00 | 125.00 | 320.00 | |
254 Depreciation and amortization | 102.00 | 102.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 422.00 | 125.00 | 422.00 | |
270 Operating profit | 9 578.00 | 9 875.00 | 9 578.00 | |
310 Profit or loss | 9 578.00 | 9 875.00 | 9 578.00 | |
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