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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : AMBRE PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Public | 2018-09-30 | Simplified |
| 2017-12-04 | Public | 2016-09-30 | Simplified |
| 2017-01-18 | Public | 2015-09-30 | Simplified |
| Name | AMBRE PATRIMOINE |
| Siren | 792956237 |
| Closing | 2015-09-30 |
| Registry code | 7501 |
| Registration number | 5636 |
| Management number | 2013B09622 |
| Activity code | 6630Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 528.00 | 1 008.00 | 2 520.00 | 3 528.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 13 528.00 | 1 008.00 | 12 520.00 | 13 528.00 |
068 Receivables – Trade and related accounts | 7 658.00 | 7 658.00 | 7 658.00 | |
072 Receivables – Other | 896.00 | 896.00 | 896.00 | |
084 Cash | 127 333.00 | 127 333.00 | 127 333.00 | |
096 Total Current Assets + Prepaid Expenses | 135 886.00 | 135 886.00 | 135 886.00 | |
110 Total Assets | 149 414.00 | 1 008.00 | 148 406.00 | 149 414.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 33 383.00 | |||
136 Profit for the Year | 20 103.00 | |||
142 Total Equity - Total I | 63 485.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 178.00 | |||
172 Other debts | 81 321.00 | |||
176 Total debts | 84 921.00 | |||
180 Liabilities Total | 148 406.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 857.00 | 98 857.00 | ||
232 Total operating income excluding VAT | 98 857.00 | 98 857.00 | ||
242 Other external expenses | 19 177.00 | 19 177.00 | ||
244 Taxes, duties and similar payments | 746.00 | 746.00 | ||
252 Social security contributions | 54 594.00 | 54 594.00 | ||
254 Depreciation and amortization | 798.00 | 798.00 | ||
264 Total operating expenses | 75 314.00 | 75 314.00 | ||
270 Operating profit | 23 543.00 | 23 543.00 | ||
280 Financial income | 108.00 | 108.00 | ||
306 Income tax's | 3 548.00 | 3 548.00 | ||
310 Profit or loss | 20 103.00 | 20 103.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 946.00 | 1 946.00 | ||
482 INCREASES Financial Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 581.00 | 1 581.00 | ||
492 Total Fixed Assets (Increases) | 11 946.00 | 11 946.00 | ||
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