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BALANCE SHEET (
2023-03-24)
THE LIST OF BALANCE SHEET : Ambience Interior & Design
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-12-31 | Simplified |
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| Name | Ambience Interior & Design |
| Siren | 844836981 |
| Closing | 2022-12-31 |
| Registry code | 8302 |
| Registration number | 1027 |
| Management number | 2018B01192 |
| Activity code | 7410Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Fayence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 808.00 | 9 688.00 | 1 120.00 | 10 808.00 |
028 Tangible Assets | 18 617.00 | 16 937.00 | 1 680.00 | 18 617.00 |
044 Total Fixed Assets | 29 425.00 | 26 625.00 | 2 800.00 | 29 425.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 187.00 | 187.00 | 187.00 | |
084 Cash | 34 950.00 | 34 950.00 | 34 950.00 | |
096 Total Current Assets + Prepaid Expenses | 35 137.00 | 35 137.00 | 35 137.00 | |
110 Total Assets | 64 562.00 | 26 625.00 | 37 937.00 | 64 562.00 |
120 Share or Individual Capital | 1.00 | |||
132 Other Reserves | 1 900.00 | |||
134 Retained Earnings | 5.00 | |||
136 Profit for the Year | 29 339.00 | |||
142 Total Equity - Total I | 31 244.00 | |||
166 Suppliers and related accounts | 251.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 350.00 | |||
172 Other debts | 6 441.00 | |||
176 Total debts | 6 693.00 | |||
180 Liabilities Total | 37 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 37 471.00 | 37 471.00 | ||
218 Production of services sold - France | 52 177.00 | 17 751.00 | 52 177.00 | |
226 Operating subsidies received | 6 000.00 | |||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 52 179.00 | 23 751.00 | 52 179.00 | |
242 Other external expenses | 13 750.00 | 10 382.00 | 13 750.00 | |
243 (including business tax) | 259.00 | 259.00 | ||
244 Taxes, duties and similar payments | 641.00 | 1 230.00 | 641.00 | |
254 Depreciation and amortization | 4 357.00 | 14 108.00 | 4 357.00 | |
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 18 749.00 | 25 721.00 | 18 749.00 | |
270 Operating profit | 33 430.00 | -1 970.00 | 33 430.00 | |
290 Exceptional income | 22 500.00 | |||
294 Financial expenses | 39.00 | |||
300 Exceptional expenses | 18 897.00 | |||
306 Income tax's | 4 091.00 | 4 091.00 | ||
310 Profit or loss | 29 339.00 | 1 595.00 | 29 339.00 | |
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