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 (
2022-08-30)
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 | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 19981 |
| Management number | 2004B02422 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-30 |
| 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 | 35 716.00 | 28 064.00 | 7 653.00 | 35 716.00 |
044 Total Fixed Assets | 35 716.00 | 28 064.00 | 7 653.00 | 35 716.00 |
064 Advances and down payments on orders | 270.00 | 270.00 | 270.00 | |
072 Receivables – Other | 3 603.00 | 3 603.00 | 3 603.00 | |
084 Cash | 4 570.00 | 4 570.00 | 4 570.00 | |
092 Prepaid expenses | 498.00 | 498.00 | 498.00 | |
096 Total Current Assets + Prepaid Expenses | 8 942.00 | 8 942.00 | 8 942.00 | |
110 Total Assets | 44 658.00 | 28 064.00 | 16 594.00 | 44 658.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -3 302.00 | |||
136 Profit for the Year | 58.00 | |||
142 Total Equity - Total I | 4 256.00 | |||
166 Suppliers and related accounts | 688.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 789.00 | |||
172 Other debts | 11 651.00 | |||
176 Total debts | 12 338.00 | |||
180 Liabilities Total | 16 594.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 371.00 | 24 371.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 24 372.00 | 24 372.00 | ||
234 Purchases of goods (including customs duties) | 873.00 | 873.00 | ||
242 Other external expenses | 14 398.00 | 14 398.00 | ||
243 (including business tax) | 383.00 | 383.00 | ||
244 Taxes, duties and similar payments | 383.00 | 383.00 | ||
254 Depreciation and amortization | 8 640.00 | 8 640.00 | ||
264 Total operating expenses | 24 294.00 | 24 294.00 | ||
270 Operating profit | 78.00 | 78.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
310 Profit or loss | 58.00 | 58.00 | ||
all companies in France
Complete and comprehensive database.
