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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : AMPHAWA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-05 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-11 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | AMPHAWA |
| Siren | 533827150 |
| Closing | 2016-12-31 |
| Registry code | 5602 |
| Registration number | 2333 |
| Management number | 2011B00543 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56890 Plescop |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 506.00 | 506.00 | 506.00 | |
028 Tangible Assets | 15 343.00 | 11 763.00 | 3 580.00 | 15 343.00 |
040 Financial Assets | 34 000.00 | 34 000.00 | 34 000.00 | |
044 Total Fixed Assets | 49 850.00 | 12 269.00 | 37 580.00 | 49 850.00 |
072 Receivables – Other | 39 407.00 | 39 407.00 | 39 407.00 | |
084 Cash | 33.00 | 33.00 | 33.00 | |
096 Total Current Assets + Prepaid Expenses | 39 440.00 | 39 440.00 | 39 440.00 | |
110 Total Assets | 89 291.00 | 12 269.00 | 77 021.00 | 89 291.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 18.00 | |||
136 Profit for the Year | 38 828.00 | |||
142 Total Equity - Total I | 71 846.00 | |||
156 Loans and similar debts | 28.00 | |||
166 Suppliers and related accounts | 426.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 720.00 | |||
172 Other debts | 4 720.00 | |||
176 Total debts | 5 174.00 | |||
180 Liabilities Total | 77 021.00 | |||
199 Of which current accounts of debit partners | 21 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 892.00 | 2 892.00 | ||
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 148.00 | 148.00 | ||
254 Depreciation and amortization | 2 856.00 | 2 856.00 | ||
262 Other expenses | 275.00 | 275.00 | ||
264 Total operating expenses | 6 171.00 | 6 171.00 | ||
270 Operating profit | -6 171.00 | -6 171.00 | ||
280 Financial income | 45 000.00 | 45 000.00 | ||
310 Profit or loss | 38 828.00 | 38 828.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 850.00 | 49 850.00 | ||
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