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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : FINANCIERE AMBROSIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE AMBROSIO |
| Siren | 444044069 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/025431 |
| Management number | 2002B03385 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 102.00 | 5 019.00 | 2 083.00 | 7 102.00 |
040 Financial Assets | 175 750.00 | 175 750.00 | 175 750.00 | |
044 Total Fixed Assets | 182 852.00 | 5 019.00 | 177 833.00 | 182 852.00 |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 1 998.00 | 1 998.00 | 1 998.00 | |
080 Sellable securities | 5 395.00 | 5 395.00 | 5 395.00 | |
084 Cash | 17 798.00 | 17 798.00 | 17 798.00 | |
092 Prepaid expenses | 219.00 | 219.00 | 219.00 | |
096 Total Current Assets + Prepaid Expenses | 49 408.00 | 49 408.00 | 49 408.00 | |
110 Total Assets | 232 260.00 | 5 019.00 | 227 242.00 | 232 260.00 |
120 Share or Individual Capital | 154 250.00 | |||
126 Legal Reserve | 15 425.00 | |||
132 Other Reserves | 43 358.00 | |||
136 Profit for the Year | 877.00 | |||
142 Total Equity - Total I | 213 909.00 | |||
156 Loans and similar debts | 57.00 | |||
166 Suppliers and related accounts | 2 045.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31.00 | |||
172 Other debts | 11 230.00 | |||
176 Total debts | 13 332.00 | |||
180 Liabilities Total | 227 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 000.00 | 118 000.00 | ||
230 Other income | 6 396.00 | 6 396.00 | ||
232 Total operating income excluding VAT | 124 396.00 | 124 396.00 | ||
242 Other external expenses | 9 990.00 | 9 990.00 | ||
243 (including business tax) | 541.00 | 541.00 | ||
244 Taxes, duties and similar payments | 6 206.00 | 6 206.00 | ||
250 Staff compensation | 74 660.00 | 74 660.00 | ||
252 Social security contributions | 38 044.00 | 38 044.00 | ||
254 Depreciation and amortization | 985.00 | 985.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 129 888.00 | 129 888.00 | ||
270 Operating profit | -5 492.00 | -5 492.00 | ||
280 Financial income | 6 368.00 | 6 368.00 | ||
310 Profit or loss | 877.00 | 877.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 182 852.00 | 182 852.00 | ||
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