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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : AMB CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Complete |
| 2018-09-12 | Public | 2017-12-31 | Complete |
| 2017-08-16 | Public | 2016-12-31 | Complete |
| Name | AMB CONSULTANTS |
| Siren | 382222388 |
| Closing | 2021-12-31 |
| Registry code | 0301 |
| Registration number | 2994 |
| Management number | 2001B00085 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03700 Bellerive-sur-Allier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 386.00 | 1 813.00 | 573.00 | 2 386.00 |
044 Total Fixed Assets | 2 386.00 | 1 813.00 | 573.00 | 2 386.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 201.00 | 1 201.00 | 1 201.00 | |
084 Cash | 832.00 | 832.00 | 832.00 | |
096 Total Current Assets + Prepaid Expenses | 2 033.00 | 2 033.00 | 2 033.00 | |
110 Total Assets | 4 419.00 | 1 813.00 | 2 606.00 | 4 419.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
132 Other Reserves | -49 908.00 | |||
136 Profit for the Year | -6 013.00 | |||
142 Total Equity - Total I | -47 506.00 | |||
166 Suppliers and related accounts | 1 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 759.00 | |||
172 Other debts | 48 874.00 | |||
176 Total debts | 50 112.00 | |||
180 Liabilities Total | 2 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 500.00 | 3 210.00 | 3 500.00 | |
232 Total operating income excluding VAT | 3 500.00 | 3 210.00 | 3 500.00 | |
242 Other external expenses | 4 420.00 | 3 870.00 | 4 420.00 | |
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 434.00 | 365.00 | 434.00 | |
252 Social security contributions | 3 912.00 | 5 018.00 | 3 912.00 | |
254 Depreciation and amortization | 691.00 | 580.00 | 691.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 9 458.00 | 9 834.00 | 9 458.00 | |
270 Operating profit | -5 958.00 | -6 624.00 | -5 958.00 | |
294 Financial expenses | 56.00 | 41.00 | 56.00 | |
310 Profit or loss | -6 013.00 | -6 665.00 | -6 013.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 386.00 | 2 386.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 800.00 | 800.00 | ||
378 Amount of deductible VAT on goods and services | 598.00 | 598.00 | ||
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