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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : AMBS BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2019-12-31 | Simplified |
| Name | AMBS BATIMENT |
| Siren | 844398198 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 53063 |
| Management number | 2018B30007 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 500.00 | 675.00 | 3 825.00 | 4 500.00 |
044 Total Fixed Assets | 4 500.00 | 675.00 | 3 825.00 | 4 500.00 |
068 Receivables – Trade and related accounts | 16 174.00 | 16 174.00 | 16 174.00 | |
072 Receivables – Other | 1 386.00 | 1 386.00 | 1 386.00 | |
084 Cash | 2 043.00 | 2 043.00 | 2 043.00 | |
096 Total Current Assets + Prepaid Expenses | 19 603.00 | 19 603.00 | 19 603.00 | |
110 Total Assets | 19 603.00 | 19 603.00 | 19 603.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 195.00 | |||
134 Retained Earnings | 3 705.00 | |||
136 Profit for the Year | 3 900.00 | |||
142 Total Equity - Total I | 6 900.00 | |||
166 Suppliers and related accounts | 1 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 322.00 | |||
172 Other debts | 11 563.00 | |||
176 Total debts | 12 703.00 | |||
180 Liabilities Total | 19 603.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 014.00 | 78 014.00 | ||
232 Total operating income excluding VAT | 78 015.00 | 78 015.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 936.00 | 4 936.00 | ||
242 Other external expenses | 36 346.00 | 36 346.00 | ||
250 Staff compensation | 20 321.00 | 20 321.00 | ||
252 Social security contributions | 11 824.00 | 11 824.00 | ||
254 Depreciation and amortization | 675.00 | 675.00 | ||
264 Total operating expenses | 73 427.00 | 73 427.00 | ||
270 Operating profit | 4 588.00 | 4 588.00 | ||
300 Exceptional expenses | 334.00 | 334.00 | ||
306 Income tax's | 688.00 | 688.00 | ||
310 Profit or loss | 3 900.00 | 3 900.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 500.00 | 4 500.00 | ||
492 Total Fixed Assets (Increases) | 4 500.00 | 4 500.00 | ||
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