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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : AMBIANCE ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| Name | AMBIANCE ET SERVICES |
| Siren | 893071712 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 12699 |
| Management number | 2021B00143 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77310 Saint-Fargeau-Ponthierry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 3 949.00 | 3 949.00 | 3 949.00 | |
084 Cash | 44 680.00 | 44 680.00 | 44 680.00 | |
096 Total Current Assets + Prepaid Expenses | 48 629.00 | 48 629.00 | 48 629.00 | |
110 Total Assets | 48 929.00 | 48 929.00 | 48 929.00 | |
120 Share or Individual Capital | 1 555.00 | |||
136 Profit for the Year | 12 233.00 | |||
142 Total Equity - Total I | 13 788.00 | |||
166 Suppliers and related accounts | 23 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 466.00 | |||
172 Other debts | 11 242.00 | |||
176 Total debts | 35 142.00 | |||
180 Liabilities Total | 48 929.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 833.00 | 54 833.00 | ||
232 Total operating income excluding VAT | 54 833.00 | 54 833.00 | ||
242 Other external expenses | 40 378.00 | 40 378.00 | ||
244 Taxes, duties and similar payments | 64.00 | 64.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 40 442.00 | 40 442.00 | ||
270 Operating profit | 14 392.00 | 14 392.00 | ||
306 Income tax's | 2 159.00 | 2 159.00 | ||
310 Profit or loss | 12 233.00 | 12 233.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 300.00 | 300.00 | ||
492 Total Fixed Assets (Increases) | 300.00 | 300.00 | ||
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