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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : AMBER CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| Name | AMBER CONSEILS |
| Siren | 834254518 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 2879 |
| Management number | 2017B01339 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 BEZIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 122.00 | 122.00 | 122.00 | |
084 Cash | 1 141.00 | 1 141.00 | 1 141.00 | |
096 Total Current Assets + Prepaid Expenses | 1 263.00 | 1 263.00 | 1 263.00 | |
110 Total Assets | 1 263.00 | 1 263.00 | 1 263.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -2 324.00 | |||
142 Total Equity - Total I | -324.00 | |||
166 Suppliers and related accounts | 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 057.00 | |||
172 Other debts | 1 306.00 | |||
176 Total debts | 1 586.00 | |||
180 Liabilities Total | 1 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 250.00 | 1 250.00 | ||
232 Total operating income excluding VAT | 1 250.00 | 1 250.00 | ||
242 Other external expenses | 3 385.00 | 3 385.00 | ||
243 (including business tax) | 189.00 | 189.00 | ||
244 Taxes, duties and similar payments | 189.00 | 189.00 | ||
264 Total operating expenses | 3 574.00 | 3 574.00 | ||
270 Operating profit | -2 324.00 | -2 324.00 | ||
310 Profit or loss | -2 324.00 | -2 324.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 250.00 | 250.00 | ||
378 Amount of deductible VAT on goods and services | 353.00 | 353.00 | ||
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