Grow your business safely with AMP DEVELOPPEMENT
All the information you need about AMP DEVELOPPEMENT to develop and secure your business in France
A
HOME >
CORPORATES
>
AMP DEVELOPPEMENT >
BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : AMP DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-10-31 | Complete |
| 2022-09-06 | Public | 2021-10-31 | Complete |
| 2021-05-07 | Public | 2020-10-31 | Complete |
| 2020-05-14 | Public | 2019-10-31 | Complete |
| 2019-06-27 | Public | 2018-10-31 | Complete |
| 2018-10-26 | Public | 2017-10-31 | Complete |
| 2017-06-07 | Public | 2016-10-31 | Complete |
| Name | AMP DEVELOPPEMENT |
| Siren | 800644080 |
| Closing | 2016-10-31 |
| Registry code | 4402 |
| Registration number | 3003 |
| Management number | 2014B00171 |
| Activity code | 6630Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44380 PORNICHET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 273.00 | 689.00 | 584.00 | 1 273.00 |
BJ TOTAL (I) | 11 773.00 | 689.00 | 11 084.00 | 11 773.00 |
BX Customers and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
CF Cash and cash equivalents | 1 311.00 | 1 311.00 | 1 311.00 | |
CJ TOTAL (II) | 31 453.00 | 31 453.00 | 31 453.00 | |
CO Grand total (0 to V) | 43 225.00 | 689.00 | 42 537.00 | 43 225.00 |
CU Other investments | 10 500.00 | 10 500.00 | 10 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | ||
DG Other reserves | 791.00 | 791.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 939.00 | 941.00 | 939.00 | |
DL TOTAL (I) | 3 381.00 | 2 441.00 | 3 381.00 | |
EC TOTAL (IV) | 39 156.00 | 27 456.00 | 39 156.00 | |
EE Grand total (I to V) | 42 537.00 | 29 897.00 | 42 537.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 100.00 | 2 100.00 | 2 100.00 | |
FJ Net sales | 2 100.00 | 2 100.00 | 2 100.00 | |
FR Total operating income (I) | 2 100.00 | |||
FW Other purchases and external expenses | 1 791.00 | |||
FX Taxes, duties, and similar payments | 586.00 | |||
GA Operating Expenses - Depreciation and Amortization | 255.00 | |||
GF Total Operating Expenses (II) | 2 632.00 | |||
GG - OPERATING RESULT (I - II) | -532.00 | |||
GJ Financial income from other securities and fixed asset receivables | 951.00 | |||
GL Other interest and similar income | 520.00 | |||
GP Total financial income (V) | 1 471.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 471.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 939.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 571.00 | 1 570.00 | 3 571.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 632.00 | 629.00 | 2 632.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 939.00 | 941.00 | 939.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 30 142.00 | 30 142.00 | 30 142.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 39 156.00 | 39 156.00 | 39 156.00 | |
all companies in France
Complete and comprehensive database.
