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BALANCE SHEET (
2019-07-24)
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 | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 11233 |
| Management number | 2004B02422 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-24 |
| 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 | 38 191.00 | 14 530.00 | 23 661.00 | 38 191.00 |
044 Total Fixed Assets | 38 191.00 | 14 530.00 | 23 661.00 | 38 191.00 |
072 Receivables – Other | 6 063.00 | 6 063.00 | 6 063.00 | |
084 Cash | 830.00 | 830.00 | 830.00 | |
096 Total Current Assets + Prepaid Expenses | 6 893.00 | 6 893.00 | 6 893.00 | |
110 Total Assets | 45 084.00 | 14 530.00 | 30 554.00 | 45 084.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -5 509.00 | |||
136 Profit for the Year | 3 875.00 | |||
142 Total Equity - Total I | 5 866.00 | |||
166 Suppliers and related accounts | 197.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 113.00 | |||
172 Other debts | 24 491.00 | |||
176 Total debts | 24 688.00 | |||
180 Liabilities Total | 30 554.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 302.00 | 35 302.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 35 304.00 | 35 304.00 | ||
242 Other external expenses | 23 149.00 | 23 149.00 | ||
243 (including business tax) | 376.00 | 376.00 | ||
244 Taxes, duties and similar payments | 1 605.00 | 1 605.00 | ||
254 Depreciation and amortization | 6 342.00 | 6 342.00 | ||
264 Total operating expenses | 31 096.00 | 31 096.00 | ||
270 Operating profit | 4 208.00 | 4 208.00 | ||
300 Exceptional expenses | 15.00 | 15.00 | ||
306 Income tax's | 318.00 | 318.00 | ||
310 Profit or loss | 3 875.00 | 3 875.00 | ||
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