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BALANCE SHEET (
2023-01-06)
THE LIST OF BALANCE SHEET : AMBITIONS ACTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2021-12-31 | Simplified |
| Name | AMBITIONS ACTIONS |
| Siren | 884930900 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 234 |
| Management number | 2020B01462 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 18 420.00 | 4 585.00 | 13 835.00 | 18 420.00 |
028 Tangible Assets | 683.00 | 349.00 | 334.00 | 683.00 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 19 263.00 | 4 934.00 | 14 330.00 | 19 263.00 |
068 Receivables – Trade and related accounts | 6 093.00 | 6 093.00 | 6 093.00 | |
072 Receivables – Other | 1 440.00 | 1 440.00 | 1 440.00 | |
080 Sellable securities | 31.00 | 31.00 | 31.00 | |
084 Cash | 10 304.00 | 10 304.00 | 10 304.00 | |
092 Prepaid expenses | 975.00 | 975.00 | 975.00 | |
096 Total Current Assets + Prepaid Expenses | 18 842.00 | 18 842.00 | 18 842.00 | |
110 Total Assets | 38 106.00 | 4 934.00 | 33 172.00 | 38 106.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -1 290.00 | |||
142 Total Equity - Total I | 1 710.00 | |||
156 Loans and similar debts | 12 412.00 | |||
166 Suppliers and related accounts | 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 029.00 | |||
172 Other debts | 18 924.00 | |||
176 Total debts | 31 462.00 | |||
180 Liabilities Total | 33 172.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 263.00 | |||
195 Of which payables due in more than one year | 9 267.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 376.00 | 34 376.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 34 377.00 | 34 377.00 | ||
242 Other external expenses | 23 706.00 | 23 706.00 | ||
244 Taxes, duties and similar payments | 63.00 | 63.00 | ||
250 Staff compensation | 5 000.00 | 5 000.00 | ||
252 Social security contributions | 1 698.00 | 1 698.00 | ||
254 Depreciation and amortization | 4 934.00 | 4 934.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 35 407.00 | 35 407.00 | ||
270 Operating profit | -1 031.00 | -1 031.00 | ||
294 Financial expenses | 259.00 | 259.00 | ||
310 Profit or loss | -1 290.00 | -1 290.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 18 420.00 | 18 420.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 683.00 | 683.00 | ||
482 INCREASES Financial Assets | 160.00 | 160.00 | ||
492 Total Fixed Assets (Increases) | 19 263.00 | 19 263.00 | ||
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