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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : AMBROISE VTC ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-08-31 | Simplified |
| 2021-03-31 | Public | 2020-08-31 | Simplified |
| 2020-07-22 | Public | 2019-08-31 | Simplified |
| 2019-07-31 | Public | 2018-08-31 | Simplified |
| Name | AMBROISE VTC ET SERVICES |
| Siren | 831494786 |
| Closing | 2021-08-31 |
| Registry code | 7802 |
| Registration number | 11482 |
| Management number | 2017B03719 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
068 Receivables – Trade and related accounts | 6.00 | 6.00 | 6.00 | |
072 Receivables – Other | 1 003.00 | 1 003.00 | 1 003.00 | |
084 Cash | 1 791.00 | 1 791.00 | 1 791.00 | |
092 Prepaid expenses | 3 344.00 | 3 344.00 | 3 344.00 | |
096 Total Current Assets + Prepaid Expenses | 6 144.00 | 6 144.00 | 6 144.00 | |
110 Total Assets | 6 194.00 | 6 194.00 | 6 194.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -416.00 | |||
136 Profit for the Year | -1 665.00 | |||
142 Total Equity - Total I | -981.00 | |||
166 Suppliers and related accounts | 694.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13.00 | |||
172 Other debts | 6 482.00 | |||
176 Total debts | 7 176.00 | |||
180 Liabilities Total | 6 194.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 453.00 | 67 453.00 | ||
232 Total operating income excluding VAT | 67 453.00 | 67 453.00 | ||
242 Other external expenses | 37 482.00 | 37 482.00 | ||
244 Taxes, duties and similar payments | 1 247.00 | 1 247.00 | ||
250 Staff compensation | 23 534.00 | 23 534.00 | ||
252 Social security contributions | 6 642.00 | 6 642.00 | ||
262 Other expenses | 59.00 | 59.00 | ||
264 Total operating expenses | 68 965.00 | 68 965.00 | ||
270 Operating profit | -1 512.00 | -1 512.00 | ||
290 Exceptional income | 174.00 | 174.00 | ||
300 Exceptional expenses | 327.00 | 327.00 | ||
310 Profit or loss | -1 665.00 | -1 665.00 | ||
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