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BALANCE SHEET (
2020-10-30)
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 | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 18848 |
| Management number | 2004B02422 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-30 |
| 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 | 37 777.00 | 21 010.00 | 16 766.00 | 37 777.00 |
044 Total Fixed Assets | 37 777.00 | 21 010.00 | 16 766.00 | 37 777.00 |
068 Receivables – Trade and related accounts | 1 197.00 | 1 197.00 | 1 197.00 | |
072 Receivables – Other | 3 260.00 | 3 260.00 | 3 260.00 | |
084 Cash | 4 008.00 | 4 008.00 | 4 008.00 | |
096 Total Current Assets + Prepaid Expenses | 8 465.00 | 8 465.00 | 8 465.00 | |
110 Total Assets | 46 241.00 | 21 010.00 | 25 231.00 | 46 241.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -1 634.00 | |||
136 Profit for the Year | 532.00 | |||
142 Total Equity - Total I | 6 398.00 | |||
166 Suppliers and related accounts | 148.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 051.00 | |||
172 Other debts | 18 686.00 | |||
176 Total debts | 18 833.00 | |||
180 Liabilities Total | 25 231.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 703.00 | 32 703.00 | ||
232 Total operating income excluding VAT | 32 703.00 | 32 703.00 | ||
242 Other external expenses | 23 106.00 | 23 106.00 | ||
243 (including business tax) | 385.00 | 385.00 | ||
244 Taxes, duties and similar payments | 1 075.00 | 1 075.00 | ||
254 Depreciation and amortization | 7 679.00 | 7 679.00 | ||
262 Other expenses | 216.00 | 216.00 | ||
264 Total operating expenses | 32 077.00 | 32 077.00 | ||
270 Operating profit | 626.00 | 626.00 | ||
306 Income tax's | 94.00 | 94.00 | ||
310 Profit or loss | 532.00 | 532.00 | ||
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