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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : AMPF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-09 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-25 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | AMPF |
| Siren | 443499116 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 6882 |
| Management number | 2002B00535 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21560 Arc-sur-Tille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 93 472.00 | 93 472.00 | 93 472.00 | |
044 Total Fixed Assets | 93 472.00 | 93 472.00 | 93 472.00 | |
084 Cash | 3 569.00 | 3 569.00 | 3 569.00 | |
096 Total Current Assets + Prepaid Expenses | 3 569.00 | 3 569.00 | 3 569.00 | |
110 Total Assets | 97 041.00 | 97 041.00 | 97 041.00 | |
120 Share or Individual Capital | 3 840.00 | |||
126 Legal Reserve | 384.00 | |||
132 Other Reserves | 92 543.00 | |||
136 Profit for the Year | -1 227.00 | |||
142 Total Equity - Total I | 95 540.00 | |||
166 Suppliers and related accounts | 918.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 384.00 | |||
172 Other debts | 583.00 | |||
176 Total debts | 1 501.00 | |||
180 Liabilities Total | 97 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 125.00 | 2.00 | |
232 Total operating income excluding VAT | 2.00 | 125.00 | 2.00 | |
242 Other external expenses | 1 008.00 | 1 235.00 | 1 008.00 | |
243 (including business tax) | 121.00 | 121.00 | ||
244 Taxes, duties and similar payments | 121.00 | 119.00 | 121.00 | |
264 Total operating expenses | 1 129.00 | 1 354.00 | 1 129.00 | |
270 Operating profit | -1 127.00 | -1 229.00 | -1 127.00 | |
280 Financial income | 141.00 | |||
294 Financial expenses | 100.00 | 75.00 | 100.00 | |
310 Profit or loss | -1 227.00 | -1 164.00 | -1 227.00 | |
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