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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : AMPLIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-09-17 | Public | 2019-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | AMPLIA |
| Siren | 809421878 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 59156 |
| Management number | 2015B02811 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 39 083.00 | 39 083.00 | 39 083.00 | |
072 Receivables – Other | 429.00 | 429.00 | 429.00 | |
084 Cash | 23 306.00 | 23 306.00 | 23 306.00 | |
092 Prepaid expenses | 281.00 | 281.00 | 281.00 | |
096 Total Current Assets + Prepaid Expenses | 63 100.00 | 63 100.00 | 63 100.00 | |
110 Total Assets | 63 100.00 | 63 100.00 | 63 100.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 153.00 | |||
136 Profit for the Year | 24 661.00 | |||
142 Total Equity - Total I | 27 915.00 | |||
166 Suppliers and related accounts | 6 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 969.00 | |||
172 Other debts | 28 070.00 | |||
174 Prepaid income | 816.00 | |||
176 Total debts | 35 185.00 | |||
180 Liabilities Total | 63 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 15 165.00 | 15 165.00 | ||
218 Production of services sold - France | 124 795.00 | 124 795.00 | ||
230 Other income | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 125 295.00 | 125 295.00 | ||
242 Other external expenses | 29 527.00 | 29 527.00 | ||
244 Taxes, duties and similar payments | 2 165.00 | 2 165.00 | ||
250 Staff compensation | 49 000.00 | 49 000.00 | ||
252 Social security contributions | 15 815.00 | 15 815.00 | ||
264 Total operating expenses | 96 508.00 | 96 508.00 | ||
270 Operating profit | 28 786.00 | 28 786.00 | ||
306 Income tax's | 4 125.00 | 4 125.00 | ||
310 Profit or loss | 24 661.00 | 24 661.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 500.00 | 500.00 | ||
684 DECREASES in Total Provisions Statement | 500.00 | 500.00 | ||
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