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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : Ambience Interior & Design
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-12-31 | Simplified |
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| Name | Ambience Interior & Design |
| Siren | 844836981 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 2467 |
| Management number | 2018B01192 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Fayence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 808.00 | 2 371.00 | 8 437.00 | 10 808.00 |
028 Tangible Assets | 17 137.00 | 3 521.00 | 13 616.00 | 17 137.00 |
044 Total Fixed Assets | 27 945.00 | 5 892.00 | 22 053.00 | 27 945.00 |
068 Receivables – Trade and related accounts | 1 050.00 | 1 050.00 | 1 050.00 | |
072 Receivables – Other | 881.00 | 881.00 | 881.00 | |
084 Cash | 20 157.00 | 20 157.00 | 20 157.00 | |
096 Total Current Assets + Prepaid Expenses | 22 087.00 | 22 087.00 | 22 087.00 | |
110 Total Assets | 50 032.00 | 5 892.00 | 44 140.00 | 50 032.00 |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 6 097.00 | |||
142 Total Equity - Total I | 6 098.00 | |||
166 Suppliers and related accounts | 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 729.00 | |||
172 Other debts | 37 805.00 | |||
176 Total debts | 38 042.00 | |||
180 Liabilities Total | 44 140.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 26 264.00 | 26 264.00 | ||
218 Production of services sold - France | 26 264.00 | 26 264.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 26 266.00 | 26 266.00 | ||
242 Other external expenses | 12 503.00 | 12 503.00 | ||
244 Taxes, duties and similar payments | 360.00 | 360.00 | ||
254 Depreciation and amortization | 5 892.00 | 5 892.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 18 756.00 | 18 756.00 | ||
270 Operating profit | 7 510.00 | 7 510.00 | ||
294 Financial expenses | 337.00 | 337.00 | ||
306 Income tax's | 1 076.00 | 1 076.00 | ||
310 Profit or loss | 6 097.00 | 6 097.00 | ||
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