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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : AMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Simplified |
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| Name | AMB |
| Siren | 809168107 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 9874 |
| Management number | 2015B00392 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 640.00 | 378.00 | 262.00 | 640.00 |
044 Total Fixed Assets | 1 840.00 | 1 578.00 | 262.00 | 1 840.00 |
068 Receivables – Trade and related accounts | 38 710.00 | 38 710.00 | 38 710.00 | |
072 Receivables – Other | 9 314.00 | 9 314.00 | 9 314.00 | |
084 Cash | 103 501.00 | 103 501.00 | 103 501.00 | |
096 Total Current Assets + Prepaid Expenses | 151 525.00 | 151 525.00 | 151 525.00 | |
110 Total Assets | 153 365.00 | 1 578.00 | 151 787.00 | 153 365.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 2 673.00 | |||
134 Retained Earnings | 80 707.00 | |||
136 Profit for the Year | 39 096.00 | |||
142 Total Equity - Total I | 127 476.00 | |||
166 Suppliers and related accounts | 966.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 613.00 | |||
172 Other debts | 23 345.00 | |||
176 Total debts | 24 311.00 | |||
180 Liabilities Total | 151 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 183 588.00 | 183 588.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 183 590.00 | 183 590.00 | ||
242 Other external expenses | 36 331.00 | 36 331.00 | ||
243 (including business tax) | 1 531.00 | 1 531.00 | ||
244 Taxes, duties and similar payments | 2 726.00 | 2 726.00 | ||
250 Staff compensation | 72 729.00 | 72 729.00 | ||
252 Social security contributions | 24 124.00 | 24 124.00 | ||
254 Depreciation and amortization | 126.00 | 126.00 | ||
264 Total operating expenses | 136 035.00 | 136 035.00 | ||
270 Operating profit | 47 554.00 | 47 554.00 | ||
300 Exceptional expenses | 240.00 | 240.00 | ||
306 Income tax's | 8 218.00 | 8 218.00 | ||
310 Profit or loss | 39 096.00 | 39 096.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 840.00 | 1 840.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 884.00 | 5 884.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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