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L HOME > CORPORATES > LOC.AMBU. > BALANCE SHEET ( 2019-11-27)

THE LIST OF BALANCE SHEET : LOC.AMBU.

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameLOC.AMBU.
Siren533974697
Closing2018-12-31
Registry code 1305
Registration number 5632
Management number2011B00433
Activity code 7711A
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-11-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13200 Arles
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet 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 2 646.00 2 646.00 2 646.00
072 Receivables – Other 3 247.00 3 247.00 3 247.00
084 Cash 29 027.00 29 027.00 29 027.00
096 Total Current Assets + Prepaid Expenses 34 921.00 34 921.00 34 921.00
110 Total Assets 43 421.00 8 500.00 34 921.00 43 421.00
120 Share or Individual Capital 3 000.00
126 Legal Reserve 300.00
134 Retained Earnings 23 432.00
136 Profit for the Year -4 242.00
142 Total Equity - Total I 22 490.00
166 Suppliers and related accounts 9 058.00
169 Other debts including current accounts of partners for fiscal year N 2 467.00
172 Other debts 3 373.00
176 Total debts 12 431.00
180 Liabilities Total 34 921.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 5 050.00 10 085.00 5 050.00
232 Total operating income excluding VAT 5 050.00 10 085.00 5 050.00
242 Other external expenses 8 945.00 7 294.00 8 945.00
243 (including business tax) 348.00 348.00
244 Taxes, duties and similar payments 348.00 307.00 348.00
264 Total operating expenses 9 292.00 7 601.00 9 292.00
270 Operating profit -4 242.00 2 484.00 -4 242.00
300 Exceptional expenses 190.00
306 Income tax's 344.00
310 Profit or loss -4 242.00 1 950.00 -4 242.00

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