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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : AMBIANCE ECOPAYSAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| Name | AMBIANCE ECOPAYSAGES |
| Siren | 824801229 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 2492 |
| Management number | 2017B00032 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83470 Saint-Maximin-la-Sainte-Baume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 731.00 | 866.00 | 865.00 | 1 731.00 |
028 Tangible Assets | 1 913.00 | 389.00 | 1 524.00 | 1 913.00 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 3 654.00 | 1 255.00 | 2 399.00 | 3 654.00 |
068 Receivables – Trade and related accounts | 1 602.00 | 1 602.00 | 1 602.00 | |
072 Receivables – Other | 620.00 | 620.00 | 620.00 | |
084 Cash | 23 732.00 | 23 732.00 | 23 732.00 | |
092 Prepaid expenses | 496.00 | 496.00 | 496.00 | |
096 Total Current Assets + Prepaid Expenses | 26 450.00 | 26 450.00 | 26 450.00 | |
110 Total Assets | 30 104.00 | 1 255.00 | 28 849.00 | 30 104.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 14 388.00 | |||
142 Total Equity - Total I | 19 388.00 | |||
166 Suppliers and related accounts | 799.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 809.00 | |||
172 Other debts | 8 661.00 | |||
176 Total debts | 9 460.00 | |||
180 Liabilities Total | 28 849.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 273.00 | 50 273.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 50 276.00 | 50 276.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 653.00 | 11 653.00 | ||
242 Other external expenses | 18 741.00 | 18 741.00 | ||
24B (including equipment leasing) | 5 154.00 | 5 154.00 | ||
252 Social security contributions | 1 695.00 | 1 695.00 | ||
254 Depreciation and amortization | 1 255.00 | 1 255.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 33 349.00 | 33 349.00 | ||
270 Operating profit | 16 927.00 | 16 927.00 | ||
306 Income tax's | 2 539.00 | 2 539.00 | ||
310 Profit or loss | 14 388.00 | 14 388.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 731.00 | 1 731.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 913.00 | 1 913.00 | ||
482 INCREASES Financial Assets | 10.00 | 10.00 | ||
492 Total Fixed Assets (Increases) | 3 654.00 | 3 654.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 054.00 | 10 054.00 | ||
378 Amount of deductible VAT on goods and services | 5 552.00 | 5 552.00 | ||
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