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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : AMB Partners
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-11-30 | Public | 2016-12-31 | Complete |
| 2017-10-11 | Public | 2013-12-31 | Complete |
| Name | AMB Partners |
| Siren | 789308640 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 63049 |
| Management number | 2012B22445 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 545.00 | 420.00 | 2 125.00 | 2 545.00 |
BJ TOTAL (I) | 2 545.00 | 420.00 | 2 125.00 | 2 545.00 |
BX Customers and related accounts | 21 408.00 | 21 408.00 | 21 408.00 | |
BZ Other receivables | 621.00 | 621.00 | 621.00 | |
CF Cash and cash equivalents | 4 894.00 | 4 894.00 | 4 894.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 26 922.00 | 26 922.00 | 26 922.00 | |
CO Grand total (0 to V) | 29 467.00 | 420.00 | 29 047.00 | 29 467.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 382.00 | 382.00 | 382.00 | |
DH Retained earnings | -7.00 | -430.00 | -7.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 879.00 | 423.00 | 879.00 | |
DL TOTAL (I) | 2 254.00 | 1 375.00 | 2 254.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 476.00 | 46.00 | 476.00 | |
DX Trade payables and related accounts | 957.00 | 3 325.00 | 957.00 | |
DY Tax and social security liabilities | 25 360.00 | 29 906.00 | 25 360.00 | |
EA Other liabilities | 5 232.00 | |||
EC TOTAL (IV) | 26 793.00 | 38 508.00 | 26 793.00 | |
EE Grand total (I to V) | 29 047.00 | 39 883.00 | 29 047.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 229 470.00 | 229 470.00 | 229 470.00 | |
FJ Net sales | 229 470.00 | 229 470.00 | 229 470.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 229 472.00 | |||
FW Other purchases and external expenses | 110 358.00 | |||
FX Taxes, duties, and similar payments | 7 720.00 | |||
FY Salaries and Wages | 85 125.00 | |||
FZ Social Security Contributions | 24 477.00 | |||
GA Operating Expenses - Depreciation and Amortization | 420.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 228 103.00 | |||
GG - OPERATING RESULT (I - II) | 1 369.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 369.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | -531.00 | 1 071.00 | -531.00 | |
HH Total exceptional expenses (VIII) | -531.00 | 1 071.00 | -531.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 531.00 | -1 071.00 | 531.00 | |
HK Income tax | 1 021.00 | 1 372.00 | 1 021.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 229 472.00 | 126 584.00 | 229 472.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 228 592.00 | 126 161.00 | 228 592.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 879.00 | 423.00 | 879.00 | |
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