Grow your business safely with AMBIANCE 94
All the information you need about AMBIANCE 94 to develop and secure your business in France
A
HOME >
CORPORATES
>
AMBIANCE 94 >
BALANCE SHEET (
2021-08-13)
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 | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 24637 |
| Management number | 2004B02422 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-13 |
| 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 | 37 459.00 | 25 815.00 | 11 644.00 | 37 459.00 |
044 Total Fixed Assets | 37 459.00 | 25 815.00 | 11 644.00 | 37 459.00 |
068 Receivables – Trade and related accounts | 2 467.00 | 2 467.00 | 2 467.00 | |
072 Receivables – Other | 2 881.00 | 2 881.00 | 2 881.00 | |
084 Cash | 6 530.00 | 6 530.00 | 6 530.00 | |
096 Total Current Assets + Prepaid Expenses | 11 879.00 | 11 879.00 | 11 879.00 | |
110 Total Assets | 49 338.00 | 25 815.00 | 23 523.00 | 49 338.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -1 102.00 | |||
136 Profit for the Year | -2 200.00 | |||
142 Total Equity - Total I | 4 198.00 | |||
166 Suppliers and related accounts | 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 899.00 | |||
172 Other debts | 18 925.00 | |||
176 Total debts | 19 325.00 | |||
180 Liabilities Total | 23 523.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 566.00 | 3 566.00 | ||
218 Production of services sold - France | 16 588.00 | 16 588.00 | ||
232 Total operating income excluding VAT | 20 154.00 | 20 154.00 | ||
234 Purchases of goods (including customs duties) | 2 941.00 | 2 941.00 | ||
242 Other external expenses | 11 408.00 | 11 408.00 | ||
243 (including business tax) | 384.00 | 384.00 | ||
244 Taxes, duties and similar payments | 384.00 | 384.00 | ||
254 Depreciation and amortization | 7 531.00 | 7 531.00 | ||
264 Total operating expenses | 22 264.00 | 22 264.00 | ||
270 Operating profit | -2 110.00 | -2 110.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
310 Profit or loss | -2 200.00 | -2 200.00 | ||
all companies in France
Complete and comprehensive database.
