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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : AMBRE MARINE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| Name | AMBRE MARINE IMMOBILIER |
| Siren | 801014606 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 7222 |
| Management number | 2014B00222 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13680 Lançon-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 10 000.00 | 10 000.00 | 20 000.00 |
028 Tangible Assets | 6 565.00 | 4 960.00 | 1 605.00 | 6 565.00 |
040 Financial Assets | 4.00 | 4.00 | 4.00 | |
044 Total Fixed Assets | 26 569.00 | 14 960.00 | 11 609.00 | 26 569.00 |
068 Receivables – Trade and related accounts | 7 070.00 | 7 070.00 | 7 070.00 | |
072 Receivables – Other | 2 622.00 | 2 622.00 | 2 622.00 | |
084 Cash | 2 783.00 | 2 783.00 | 2 783.00 | |
096 Total Current Assets + Prepaid Expenses | 12 476.00 | 12 476.00 | 12 476.00 | |
110 Total Assets | 39 046.00 | 14 960.00 | 24 086.00 | 39 046.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -11 018.00 | |||
136 Profit for the Year | 1 013.00 | |||
142 Total Equity - Total I | -7 005.00 | |||
156 Loans and similar debts | 1.00 | |||
166 Suppliers and related accounts | 5 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 158.00 | |||
172 Other debts | 25 859.00 | |||
176 Total debts | 31 091.00 | |||
180 Liabilities Total | 24 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 600.00 | 77 600.00 | ||
230 Other income | 3 004.00 | 3 004.00 | ||
232 Total operating income excluding VAT | 80 605.00 | 80 605.00 | ||
242 Other external expenses | 37 849.00 | 37 849.00 | ||
243 (including business tax) | 661.00 | 661.00 | ||
244 Taxes, duties and similar payments | 1 246.00 | 1 246.00 | ||
24B (including equipment leasing) | 4 576.00 | 4 576.00 | ||
250 Staff compensation | 35 757.00 | 35 757.00 | ||
254 Depreciation and amortization | 2 250.00 | 2 250.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 77 117.00 | 77 117.00 | ||
270 Operating profit | 3 488.00 | 3 488.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 2 476.00 | 2 476.00 | ||
310 Profit or loss | 1 013.00 | 1 013.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 569.00 | 26 569.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 620.00 | 14 620.00 | ||
378 Amount of deductible VAT on goods and services | 4 345.00 | 4 345.00 | ||
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