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BALANCE SHEET (
2017-01-06)
THE LIST OF BALANCE SHEET : AMPLITUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-13 | Public | 2019-06-30 | Simplified |
| 2019-01-07 | Public | 2018-06-30 | Simplified |
| 2018-02-12 | Public | 2017-06-30 | Simplified |
| 2017-01-06 | Public | 2016-06-30 | Simplified |
| Name | AMPLITUDE |
| Siren | 793905639 |
| Closing | 2016-06-30 |
| Registry code | 3802 |
| Registration number | B2017/000109 |
| Management number | 2013B00803 |
| Activity code | 7490A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38550 SAINT-MAURICE-L'EXIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 918.00 | 12 438.00 | 9 480.00 | 21 918.00 |
044 Total Fixed Assets | 21 918.00 | 12 438.00 | 9 480.00 | 21 918.00 |
068 Receivables – Trade and related accounts | 8 486.00 | 8 486.00 | 8 486.00 | |
072 Receivables – Other | 398.00 | 398.00 | 398.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 22 393.00 | 22 393.00 | 22 393.00 | |
096 Total Current Assets + Prepaid Expenses | 31 297.00 | 31 297.00 | 31 297.00 | |
110 Total Assets | 53 214.00 | 12 438.00 | 40 776.00 | 53 214.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 6 760.00 | |||
136 Profit for the Year | 3 158.00 | |||
142 Total Equity - Total I | 15 418.00 | |||
156 Loans and similar debts | 8 645.00 | |||
166 Suppliers and related accounts | 208.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 946.00 | |||
172 Other debts | 16 505.00 | |||
176 Total debts | 25 358.00 | |||
180 Liabilities Total | 40 776.00 | |||
195 Of which payables due in more than one year | 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 029.00 | 46 216.00 | 63 029.00 | |
232 Total operating income excluding VAT | 63 029.00 | 46 216.00 | 63 029.00 | |
242 Other external expenses | 16 157.00 | 14 656.00 | 16 157.00 | |
243 (including business tax) | 279.00 | 279.00 | ||
244 Taxes, duties and similar payments | 1 625.00 | 390.00 | 1 625.00 | |
250 Staff compensation | 24 000.00 | 15 500.00 | 24 000.00 | |
252 Social security contributions | 13 188.00 | 12 173.00 | 13 188.00 | |
254 Depreciation and amortization | 4 194.00 | 4 192.00 | 4 194.00 | |
264 Total operating expenses | 59 165.00 | 46 911.00 | 59 165.00 | |
270 Operating profit | 3 864.00 | -695.00 | 3 864.00 | |
290 Exceptional income | 1.00 | |||
294 Financial expenses | 365.00 | 535.00 | 365.00 | |
306 Income tax's | 341.00 | 341.00 | ||
310 Profit or loss | 3 158.00 | -1 228.00 | 3 158.00 | |
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