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BALANCE SHEET (
2018-08-09)
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 | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 13461 |
| Management number | 2004B02422 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-09 |
| 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 | 25 202.00 | 8 188.00 | 17 014.00 | 25 202.00 |
044 Total Fixed Assets | 25 202.00 | 8 188.00 | 17 014.00 | 25 202.00 |
064 Advances and down payments on orders | 2 839.00 | 2 839.00 | 2 839.00 | |
072 Receivables – Other | 4 636.00 | 4 636.00 | 4 636.00 | |
084 Cash | 4 965.00 | 4 965.00 | 4 965.00 | |
096 Total Current Assets + Prepaid Expenses | 12 440.00 | 12 440.00 | 12 440.00 | |
110 Total Assets | 37 642.00 | 8 188.00 | 29 454.00 | 37 642.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -7 653.00 | |||
136 Profit for the Year | 2 143.00 | |||
142 Total Equity - Total I | 1 990.00 | |||
166 Suppliers and related accounts | 3 327.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 778.00 | |||
172 Other debts | 24 137.00 | |||
176 Total debts | 27 464.00 | |||
180 Liabilities Total | 29 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 221.00 | 36 221.00 | ||
232 Total operating income excluding VAT | 36 221.00 | 36 221.00 | ||
234 Purchases of goods (including customs duties) | 7 164.00 | 7 164.00 | ||
242 Other external expenses | 18 068.00 | 18 068.00 | ||
243 (including business tax) | 370.00 | 370.00 | ||
244 Taxes, duties and similar payments | 370.00 | 370.00 | ||
254 Depreciation and amortization | 8 476.00 | 8 476.00 | ||
264 Total operating expenses | 34 078.00 | 34 078.00 | ||
270 Operating profit | 2 143.00 | 2 143.00 | ||
310 Profit or loss | 2 143.00 | 2 143.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 140.00 | 3 140.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 672.00 | 672.00 | ||
490 Total Fixed Assets (Gross Value) | 31 709.00 | 31 709.00 | ||
492 Total Fixed Assets (Increases) | 3 812.00 | 3 812.00 | ||
494 Total Fixed Assets (Decreases) | 10 319.00 | 10 319.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 358.00 | 6 358.00 | ||
378 Amount of deductible VAT on goods and services | 2 665.00 | 2 665.00 | ||
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