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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : AMBASSADAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-09-30 | Simplified |
| 2022-01-27 | Public | 2020-09-30 | Simplified |
| 2020-05-29 | Public | 2018-08-31 | Complete |
| 2019-03-27 | Public | 2017-08-31 | Complete |
| 2017-03-21 | Public | 2015-12-31 | Complete |
| Name | AMBASSADAIR ACADEMY |
| Siren | 800905770 |
| Closing | 2020-09-30 |
| Registry code | 3405 |
| Registration number | 1432 |
| Management number | 2014B00782 |
| Activity code | 8559A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34430 Saint-Jean-de-Védas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
014 Intangible Assets - Other | 12 000.00 | 11 500.00 | 500.00 | 12 000.00 |
028 Tangible Assets | 10 094.00 | 9 605.00 | 488.00 | 10 094.00 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 27 274.00 | 21 105.00 | 6 168.00 | 27 274.00 |
068 Receivables – Trade and related accounts | 50 679.00 | 50 679.00 | 50 679.00 | |
072 Receivables – Other | 19 465.00 | 19 465.00 | 19 465.00 | |
080 Sellable securities | 20 118.00 | 20 118.00 | 20 118.00 | |
084 Cash | 188 847.00 | 188 847.00 | 188 847.00 | |
096 Total Current Assets + Prepaid Expenses | 279 110.00 | 279 110.00 | 279 110.00 | |
110 Total Assets | 306 385.00 | 21 105.00 | 285 279.00 | 306 385.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -25 740.00 | |||
136 Profit for the Year | -5 397.00 | |||
142 Total Equity - Total I | -24 137.00 | |||
164 Advances and down payments received on current orders | 213 398.00 | |||
166 Suppliers and related accounts | 47 586.00 | |||
172 Other debts | 48 432.00 | |||
176 Total debts | 309 416.00 | |||
180 Liabilities Total | 285 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 244 028.00 | 244 028.00 | ||
230 Other income | 2 765.00 | 2 765.00 | ||
232 Total operating income excluding VAT | 246 793.00 | 246 793.00 | ||
242 Other external expenses | 203 955.00 | 203 955.00 | ||
244 Taxes, duties and similar payments | 3 351.00 | 3 351.00 | ||
250 Staff compensation | 32 046.00 | 32 046.00 | ||
252 Social security contributions | 6 949.00 | 6 949.00 | ||
254 Depreciation and amortization | 5 500.00 | 5 500.00 | ||
262 Other expenses | 416.00 | 416.00 | ||
264 Total operating expenses | 252 219.00 | 252 219.00 | ||
270 Operating profit | -5 425.00 | -5 425.00 | ||
280 Financial income | 28.00 | 28.00 | ||
310 Profit or loss | -5 397.00 | -5 397.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 274.00 | 27 274.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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