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BALANCE SHEET (
2022-03-01)
THE LIST OF BALANCE SHEET : AMBRE EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| Name | AMBRE EVENTS |
| Siren | 823633375 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 2266 |
| Management number | 2016B04245 |
| Activity code | 5621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91430 Igny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 996.00 | 2 919.00 | 4 077.00 | 6 996.00 |
044 Total Fixed Assets | 6 996.00 | 2 919.00 | 4 077.00 | 6 996.00 |
072 Receivables – Other | 2 902.00 | 2 902.00 | 2 902.00 | |
084 Cash | 1 075.00 | 1 075.00 | 1 075.00 | |
096 Total Current Assets + Prepaid Expenses | 2 902.00 | 2 902.00 | 2 902.00 | |
110 Total Assets | 9 898.00 | 2 919.00 | 6 979.00 | 9 898.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -662.00 | |||
136 Profit for the Year | -10 637.00 | |||
142 Total Equity - Total I | -10 299.00 | |||
156 Loans and similar debts | 869.00 | |||
164 Advances and down payments received on current orders | 450.00 | |||
166 Suppliers and related accounts | 5 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 688.00 | |||
172 Other debts | 10 688.00 | |||
176 Total debts | 17 278.00 | |||
180 Liabilities Total | 6 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 813.00 | 10 813.00 | ||
232 Total operating income excluding VAT | 10 813.00 | 10 813.00 | ||
242 Other external expenses | 18 406.00 | 18 406.00 | ||
243 (including business tax) | 1 644.00 | 1 644.00 | ||
244 Taxes, duties and similar payments | 1 644.00 | 1 644.00 | ||
254 Depreciation and amortization | 1 399.00 | 1 399.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 450.00 | 21 450.00 | ||
270 Operating profit | -10 637.00 | -10 637.00 | ||
310 Profit or loss | -10 637.00 | -10 637.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 996.00 | 6 996.00 | ||
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