Grow your business safely with AMBITION DEVELOPPEMENT CONSEIL
All the information you need about AMBITION DEVELOPPEMENT CONSEIL to develop and secure your business in France
A
HOME >
CORPORATES
>
AMBITION DEVELOPPEMENT CONSEIL >
BALANCE SHEET (
2022-01-25)
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 | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 37522 |
| Management number | 2018B05052 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-01-25 |
| 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 | 292 200.00 | 292 200.00 | 292 200.00 | |
072 Receivables – Other | 980.00 | 980.00 | 980.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 37 132.00 | 37 132.00 | 37 132.00 | |
096 Total Current Assets + Prepaid Expenses | 330 393.00 | 330 393.00 | 330 393.00 | |
110 Total Assets | 330 393.00 | 330 393.00 | 330 393.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 8 459.00 | |||
136 Profit for the Year | 2 459.00 | |||
142 Total Equity - Total I | 11 028.00 | |||
166 Suppliers and related accounts | 3 024.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 038.00 | |||
172 Other debts | 130 340.00 | |||
174 Prepaid income | 186 000.00 | |||
176 Total debts | 319 364.00 | |||
180 Liabilities Total | 330 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 045.00 | 91 045.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 91 048.00 | 91 048.00 | ||
242 Other external expenses | 8 519.00 | 8 519.00 | ||
244 Taxes, duties and similar payments | 724.00 | 724.00 | ||
250 Staff compensation | 57 701.00 | 57 701.00 | ||
252 Social security contributions | 20 958.00 | 20 958.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 87 906.00 | 87 906.00 | ||
270 Operating profit | 3 142.00 | 3 142.00 | ||
300 Exceptional expenses | 213.00 | 213.00 | ||
306 Income tax's | 471.00 | 471.00 | ||
310 Profit or loss | 2 459.00 | 2 459.00 | ||
all companies in France
Complete and comprehensive database.
