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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : AMBIANCE PUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| 2018-10-24 | Public | 2015-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | AMBIANCE PUB |
| Siren | 490332459 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2021/002935 |
| Management number | 2006B00843 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83330 LE BEAUSSET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 314.00 | 314.00 | 314.00 | |
028 Tangible Assets | 4 492.00 | 4 037.00 | 455.00 | 4 492.00 |
044 Total Fixed Assets | 4 806.00 | 4 351.00 | 455.00 | 4 806.00 |
072 Receivables – Other | 11 114.00 | 11 114.00 | 11 114.00 | |
084 Cash | 11 585.00 | 11 585.00 | 11 585.00 | |
096 Total Current Assets + Prepaid Expenses | 22 699.00 | 22 699.00 | 22 699.00 | |
110 Total Assets | 27 505.00 | 4 351.00 | 23 154.00 | 27 505.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -28 079.00 | |||
136 Profit for the Year | 11 974.00 | |||
142 Total Equity - Total I | -8 105.00 | |||
166 Suppliers and related accounts | 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 519.00 | |||
172 Other debts | 31 258.00 | |||
176 Total debts | 31 258.00 | |||
180 Liabilities Total | 23 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 284.00 | 78 284.00 | ||
232 Total operating income excluding VAT | 78 284.00 | 78 284.00 | ||
234 Purchases of goods (including customs duties) | 52 216.00 | 52 216.00 | ||
242 Other external expenses | 12 991.00 | 12 991.00 | ||
243 (including business tax) | 653.00 | 653.00 | ||
244 Taxes, duties and similar payments | 653.00 | 653.00 | ||
254 Depreciation and amortization | 449.00 | 449.00 | ||
264 Total operating expenses | 66 309.00 | 66 309.00 | ||
270 Operating profit | 11 975.00 | 11 975.00 | ||
306 Income tax's | 1 772.00 | 1 772.00 | ||
310 Profit or loss | 11 975.00 | 11 975.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 806.00 | 4 806.00 | ||
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