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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : AMPER-POL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-06 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-05-29 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | AMPER-POL |
| Siren | 538333188 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 63266 |
| Management number | 2011B25379 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| 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 |
028 Tangible Assets | 11 111.00 | 11 111.00 | 11 111.00 | |
044 Total Fixed Assets | 11 111.00 | 11 111.00 | 11 111.00 | |
050 Raw materials, supplies, in progress | 3 636.00 | 3 636.00 | 3 636.00 | |
068 Receivables – Trade and related accounts | 4 547.00 | 4 547.00 | 4 547.00 | |
072 Receivables – Other | 2 919.00 | 2 919.00 | 2 919.00 | |
084 Cash | 5 279.00 | 5 279.00 | 5 279.00 | |
096 Total Current Assets + Prepaid Expenses | 16 382.00 | 16 382.00 | 16 382.00 | |
110 Total Assets | 27 493.00 | 11 111.00 | 16 382.00 | 27 493.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -4 613.00 | |||
136 Profit for the Year | 1 125.00 | |||
142 Total Equity - Total I | 4 762.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 209.00 | |||
172 Other debts | 11 430.00 | |||
176 Total debts | 11 620.00 | |||
180 Liabilities Total | 16 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 459.00 | 24 280.00 | 44 459.00 | |
222 Inventory production | -364.00 | 4 000.00 | -364.00 | |
232 Total operating income excluding VAT | 44 095.00 | 28 280.00 | 44 095.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 923.00 | 10 008.00 | 14 923.00 | |
242 Other external expenses | 13 930.00 | 8 785.00 | 13 930.00 | |
243 (including business tax) | 352.00 | 352.00 | ||
244 Taxes, duties and similar payments | 413.00 | 854.00 | 413.00 | |
250 Staff compensation | 8 072.00 | 8 239.00 | 8 072.00 | |
252 Social security contributions | 4 116.00 | 4 032.00 | 4 116.00 | |
254 Depreciation and amortization | 266.00 | 2 953.00 | 266.00 | |
264 Total operating expenses | 41 719.00 | 34 871.00 | 41 719.00 | |
270 Operating profit | 2 376.00 | -6 591.00 | 2 376.00 | |
290 Exceptional income | 265.00 | |||
294 Financial expenses | 479.00 | 503.00 | 479.00 | |
300 Exceptional expenses | 772.00 | 345.00 | 772.00 | |
310 Profit or loss | 1 125.00 | -7 173.00 | 1 125.00 | |
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