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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : AMBRE EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| Name | AMBRE EVENTS |
| Siren | 823633375 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 10426 |
| Management number | 2016B04245 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91430 IGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 364.00 | 5 364.00 | 5 364.00 | |
044 Total Fixed Assets | 5 364.00 | 5 364.00 | 5 364.00 | |
068 Receivables – Trade and related accounts | 1 750.00 | 1 750.00 | 1 750.00 | |
072 Receivables – Other | 2 496.00 | 2 496.00 | 2 496.00 | |
084 Cash | 4 474.00 | 4 474.00 | 4 474.00 | |
096 Total Current Assets + Prepaid Expenses | 8 720.00 | 8 720.00 | 8 720.00 | |
110 Total Assets | 14 084.00 | 14 084.00 | 14 084.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -775.00 | |||
142 Total Equity - Total I | 225.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 688.00 | |||
172 Other debts | 13 859.00 | |||
176 Total debts | 13 859.00 | |||
180 Liabilities Total | 14 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 752.00 | 6 752.00 | ||
230 Other income | -15.00 | -15.00 | ||
232 Total operating income excluding VAT | 6 737.00 | 6 737.00 | ||
242 Other external expenses | 5 879.00 | 5 879.00 | ||
254 Depreciation and amortization | 1 632.00 | 1 632.00 | ||
264 Total operating expenses | 7 511.00 | 7 511.00 | ||
270 Operating profit | -775.00 | -775.00 | ||
310 Profit or loss | -775.00 | -775.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 420.00 | 1 420.00 | ||
378 Amount of deductible VAT on goods and services | 130.00 | 130.00 | ||
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