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BALANCE SHEET (
2021-06-16)
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 | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 2957 |
| Management number | 2018B01192 |
| Activity code | 7410Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-16 |
| 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 | 5 227.00 | 5 581.00 | 10 808.00 |
028 Tangible Assets | 48 219.00 | 13 640.00 | 34 579.00 | 48 219.00 |
044 Total Fixed Assets | 59 027.00 | 18 867.00 | 40 160.00 | 59 027.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 743.00 | 743.00 | 743.00 | |
084 Cash | 6 160.00 | 6 160.00 | 6 160.00 | |
096 Total Current Assets + Prepaid Expenses | 6 903.00 | 6 903.00 | 6 903.00 | |
110 Total Assets | 65 930.00 | 18 867.00 | 47 063.00 | 65 930.00 |
120 Share or Individual Capital | 1.00 | |||
132 Other Reserves | 6 000.00 | |||
134 Retained Earnings | 97.00 | |||
136 Profit for the Year | -5 787.00 | |||
142 Total Equity - Total I | 311.00 | |||
166 Suppliers and related accounts | 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 130.00 | |||
172 Other debts | 46 530.00 | |||
176 Total debts | 46 753.00 | |||
180 Liabilities Total | 47 063.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5 742.00 | 5 742.00 | ||
218 Production of services sold - France | 13 242.00 | 26 264.00 | 13 242.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 17 743.00 | 26 266.00 | 17 743.00 | |
242 Other external expenses | 9 123.00 | 12 503.00 | 9 123.00 | |
243 (including business tax) | 263.00 | 263.00 | ||
244 Taxes, duties and similar payments | 1 447.00 | 360.00 | 1 447.00 | |
254 Depreciation and amortization | 12 975.00 | 5 892.00 | 12 975.00 | |
262 Other expenses | 18.00 | 1.00 | 18.00 | |
264 Total operating expenses | 23 563.00 | 18 756.00 | 23 563.00 | |
270 Operating profit | -5 820.00 | 7 510.00 | -5 820.00 | |
280 Financial income | 33.00 | 33.00 | ||
294 Financial expenses | 337.00 | |||
306 Income tax's | 1 076.00 | |||
310 Profit or loss | -5 787.00 | 6 097.00 | -5 787.00 | |
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