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BALANCE SHEET (
2022-03-18)
THE LIST OF BALANCE SHEET : FABIEN AMBITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2021-08-31 | Complete |
| 2021-03-11 | Public | 2020-08-31 | Complete |
| 2020-07-09 | Public | 2019-08-31 | Complete |
| Name | FABIEN AMBITE |
| Siren | 823948096 |
| Closing | 2021-08-31 |
| Registry code | 3102 |
| Registration number | B2022/007528 |
| Management number | 2016B04577 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 BLAGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 5 057.00 | 4 624.00 | 432.00 | 5 057.00 |
BJ TOTAL (I) | 212 654.00 | 4 624.00 | 208 030.00 | 212 654.00 |
BZ Other receivables | 26 669.00 | 26 669.00 | 26 669.00 | |
CJ TOTAL (II) | 26 669.00 | 26 669.00 | 26 669.00 | |
CO Grand total (0 to V) | 239 323.00 | 4 624.00 | 234 699.00 | 239 323.00 |
CU Other investments | 207 598.00 | 207 598.00 | 207 598.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 10 478.00 | 10 478.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 397.00 | 11 397.00 | ||
DK Regulated provisions | 9 394.00 | 9 394.00 | ||
DL TOTAL (I) | 42 269.00 | 42 269.00 | ||
DU Loans and Debts from Credit Institutions (3) | 38 302.00 | 38 302.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 152 107.00 | 152 107.00 | ||
EA Other liabilities | 2 020.00 | 2 020.00 | ||
EC TOTAL (IV) | 192 429.00 | 192 429.00 | ||
EE Grand total (I to V) | 234 699.00 | 234 699.00 | ||
EG Accrued income and payables due within one year | 169 989.00 | 169 989.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 209.00 | 1 209.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 743.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 011.00 | |||
GF Total Operating Expenses (II) | 2 755.00 | |||
GG - OPERATING RESULT (I - II) | -2 755.00 | |||
GJ Financial income from other securities and fixed asset receivables | 17 000.00 | |||
GP Total financial income (V) | 17 000.00 | |||
GR Interest and similar expenses | 761.00 | |||
GU Total financial expenses (VI) | 761.00 | |||
GV - FINANCIAL INCOME (V - VI) | 16 239.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 484.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 2 088.00 | 2 088.00 | ||
HH Total exceptional expenses (VIII) | 2 088.00 | 2 088.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 088.00 | -2 088.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 000.00 | 17 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 603.00 | 5 603.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 397.00 | 11 397.00 | ||
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