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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : AMBIANCE 94
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Simplified |
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | AMBIANCE 94 |
| Siren | 477763031 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 16536 |
| Management number | 2004B02422 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94150 RUNGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 709.00 | 10 031.00 | 21 678.00 | 31 709.00 |
044 Total Fixed Assets | 31 709.00 | 10 031.00 | 21 678.00 | 31 709.00 |
072 Receivables – Other | 9 164.00 | 9 164.00 | 9 164.00 | |
084 Cash | 2 167.00 | 2 167.00 | 2 167.00 | |
096 Total Current Assets + Prepaid Expenses | 11 331.00 | 11 331.00 | 11 331.00 | |
110 Total Assets | 43 040.00 | 10 031.00 | 33 009.00 | 43 040.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -12 039.00 | |||
136 Profit for the Year | 4 386.00 | |||
142 Total Equity - Total I | -153.00 | |||
166 Suppliers and related accounts | 721.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 620.00 | |||
172 Other debts | 32 441.00 | |||
176 Total debts | 33 162.00 | |||
180 Liabilities Total | 33 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 39 105.00 | 39 105.00 | ||
218 Production of services sold - France | 39 105.00 | 39 105.00 | ||
232 Total operating income excluding VAT | 39 105.00 | 39 105.00 | ||
234 Purchases of goods (including customs duties) | 5 399.00 | 5 399.00 | ||
242 Other external expenses | 25 032.00 | 25 032.00 | ||
244 Taxes, duties and similar payments | 701.00 | 701.00 | ||
254 Depreciation and amortization | 3 449.00 | 3 449.00 | ||
259 (including tax provisions for foreign business establishments) | -337.00 | -337.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 34 584.00 | 34 584.00 | ||
270 Operating profit | 4 521.00 | 4 521.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
310 Profit or loss | 4 386.00 | 4 386.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 806.00 | 5 806.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 17 784.00 | 17 784.00 | ||
490 Total Fixed Assets (Gross Value) | 8 119.00 | 8 119.00 | ||
492 Total Fixed Assets (Increases) | 23 590.00 | 23 590.00 | ||
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