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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : AMBIANCE BOISEE100
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-13 | Public | 2016-12-31 | Simplified |
| Name | AMBIANCE BOISEE100 |
| Siren | 512856337 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2018/008830 |
| Management number | 2009B00800 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38330 SAINT-ISMIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 209.00 | 209.00 | 209.00 | |
096 Total Current Assets + Prepaid Expenses | 209.00 | 209.00 | 209.00 | |
110 Total Assets | 209.00 | 209.00 | 209.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -59 640.00 | |||
136 Profit for the Year | -2 170.00 | |||
142 Total Equity - Total I | -61 710.00 | |||
156 Loans and similar debts | 1 274.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 645.00 | |||
172 Other debts | 60 645.00 | |||
176 Total debts | 61 920.00 | |||
180 Liabilities Total | 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 936.00 | 1 936.00 | ||
252 Social security contributions | 234.00 | 234.00 | ||
264 Total operating expenses | 2 170.00 | 2 170.00 | ||
270 Operating profit | -2 170.00 | -2 170.00 | ||
310 Profit or loss | -2 170.00 | -2 170.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 209.00 | 209.00 | ||
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