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BALANCE SHEET (
2019-01-07)
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 | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 82 |
| Management number | 2011B00433 |
| Activity code | 7711A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-07 |
| 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 | 5 440.00 | 5 440.00 | 5 440.00 | |
072 Receivables – Other | 1 377.00 | 1 377.00 | 1 377.00 | |
084 Cash | 33 915.00 | 33 915.00 | 33 915.00 | |
096 Total Current Assets + Prepaid Expenses | 40 732.00 | 40 732.00 | 40 732.00 | |
110 Total Assets | 49 232.00 | 8 500.00 | 40 732.00 | 49 232.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 21 482.00 | |||
136 Profit for the Year | 1 950.00 | |||
142 Total Equity - Total I | 26 732.00 | |||
166 Suppliers and related accounts | 8 845.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 467.00 | |||
172 Other debts | 5 155.00 | |||
176 Total debts | 14 000.00 | |||
180 Liabilities Total | 40 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 085.00 | 20 074.00 | 10 085.00 | |
232 Total operating income excluding VAT | 10 085.00 | 20 074.00 | 10 085.00 | |
242 Other external expenses | 7 294.00 | 4 460.00 | 7 294.00 | |
243 (including business tax) | 307.00 | 307.00 | ||
244 Taxes, duties and similar payments | 307.00 | 318.00 | 307.00 | |
264 Total operating expenses | 7 601.00 | 4 778.00 | 7 601.00 | |
270 Operating profit | 2 484.00 | 15 296.00 | 2 484.00 | |
300 Exceptional expenses | 190.00 | 190.00 | ||
306 Income tax's | 344.00 | 2 294.00 | 344.00 | |
310 Profit or loss | 1 950.00 | 13 002.00 | 1 950.00 | |
| 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 | 2 005.00 | 2 005.00 | ||
378 Amount of deductible VAT on goods and services | 260.00 | 260.00 | ||
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