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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : LOC.AMBU.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Complete |
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | LOC.AMBU. |
| Siren | 533974697 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 2816 |
| Management number | 2011B00433 |
| Activity code | 7711A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 500.00 | 8 500.00 | 8 500.00 | |
044 Total Fixed Assets | 8 500.00 | 8 500.00 | 8 500.00 | |
068 Receivables – Trade and related accounts | 14 330.00 | 14 330.00 | 14 330.00 | |
072 Receivables – Other | 1 445.00 | 1 445.00 | 1 445.00 | |
084 Cash | 25 051.00 | 25 051.00 | 25 051.00 | |
096 Total Current Assets + Prepaid Expenses | 40 826.00 | 40 826.00 | 40 826.00 | |
110 Total Assets | 49 326.00 | 8 500.00 | 40 826.00 | 49 326.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 8 480.00 | |||
136 Profit for the Year | 13 002.00 | |||
142 Total Equity - Total I | 24 782.00 | |||
166 Suppliers and related accounts | 8 894.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 467.00 | |||
172 Other debts | 7 149.00 | |||
176 Total debts | 16 044.00 | |||
180 Liabilities Total | 40 826.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 074.00 | 9 328.00 | 20 074.00 | |
232 Total operating income excluding VAT | 20 074.00 | 9 328.00 | 20 074.00 | |
242 Other external expenses | 4 460.00 | 3 413.00 | 4 460.00 | |
243 (including business tax) | 318.00 | 318.00 | ||
244 Taxes, duties and similar payments | 318.00 | 277.00 | 318.00 | |
254 Depreciation and amortization | 889.00 | |||
264 Total operating expenses | 4 778.00 | 4 579.00 | 4 778.00 | |
270 Operating profit | 15 296.00 | 4 749.00 | 15 296.00 | |
306 Income tax's | 2 294.00 | 712.00 | 2 294.00 | |
310 Profit or loss | 13 002.00 | 4 037.00 | 13 002.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 500.00 | 8 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 015.00 | 4 015.00 | ||
378 Amount of deductible VAT on goods and services | 755.00 | 755.00 | ||
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