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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : AMBRO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| Name | AMBRO CONSULTING |
| Siren | 844553966 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 66490 |
| Management number | 2018B11453 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 150.00 | 155.00 | 995.00 | 1 150.00 |
044 Total Fixed Assets | 1 150.00 | 155.00 | 995.00 | 1 150.00 |
072 Receivables – Other | 615.00 | 615.00 | 615.00 | |
084 Cash | 3 192.00 | 3 192.00 | 3 192.00 | |
096 Total Current Assets + Prepaid Expenses | 3 807.00 | 3 807.00 | 3 807.00 | |
110 Total Assets | 4 957.00 | 155.00 | 4 802.00 | 4 957.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -9 054.00 | |||
142 Total Equity - Total I | -8 944.00 | |||
166 Suppliers and related accounts | 2 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 840.00 | |||
172 Other debts | 11 558.00 | |||
176 Total debts | 13 746.00 | |||
180 Liabilities Total | 4 802.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 250.00 | 5 417.00 | 9 250.00 | |
232 Total operating income excluding VAT | 9 250.00 | 5 417.00 | 9 250.00 | |
238 Purchases of raw materials and other supplies (including royalties | 140.00 | 140.00 | ||
242 Other external expenses | 18 009.00 | 4 978.00 | 18 009.00 | |
254 Depreciation and amortization | 155.00 | 155.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 18 305.00 | 4 978.00 | 18 305.00 | |
270 Operating profit | -9 054.00 | 439.00 | -9 054.00 | |
310 Profit or loss | -9 054.00 | 439.00 | -9 054.00 | |
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