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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : AMBER CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2019-12-31 | Simplified |
| Name | AMBER CONSULTING |
| Siren | 848280996 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/013310 |
| Management number | 2019B01347 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97400 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 137.00 | 1 528.00 | 1 609.00 | 3 137.00 |
044 Total Fixed Assets | 3 137.00 | 1 528.00 | 1 609.00 | 3 137.00 |
072 Receivables – Other | 503.00 | 503.00 | 503.00 | |
084 Cash | 10 153.00 | 10 153.00 | 10 153.00 | |
096 Total Current Assets + Prepaid Expenses | 10 656.00 | 10 656.00 | 10 656.00 | |
110 Total Assets | 13 794.00 | 1 528.00 | 12 265.00 | 13 794.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | 4 395.00 | |||
142 Total Equity - Total I | 4 505.00 | |||
166 Suppliers and related accounts | 314.00 | |||
172 Other debts | 7 445.00 | |||
176 Total debts | 7 760.00 | |||
180 Liabilities Total | 12 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 10 000.00 | 10 000.00 | ||
218 Production of services sold - France | 10 000.00 | 10 000.00 | 10 000.00 | |
226 Operating subsidies received | 7 000.00 | |||
232 Total operating income excluding VAT | 10 000.00 | 17 000.00 | 10 000.00 | |
242 Other external expenses | 4 652.00 | 3 727.00 | 4 652.00 | |
244 Taxes, duties and similar payments | 148.00 | 148.00 | ||
254 Depreciation and amortization | 804.00 | 621.00 | 804.00 | |
262 Other expenses | 8.00 | |||
264 Total operating expenses | 5 604.00 | 4 349.00 | 5 604.00 | |
270 Operating profit | 4 395.00 | 12 650.00 | 4 395.00 | |
310 Profit or loss | 4 395.00 | 12 650.00 | 4 395.00 | |
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