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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : AMPHIPRION HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | AMPHIPRION HOLDING |
| Siren | 518001896 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 10998 |
| Management number | 2014B01900 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77930 PERTHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 913.00 | 9 135.00 | 15 778.00 | 24 913.00 |
044 Total Fixed Assets | 24 913.00 | 9 135.00 | 15 778.00 | 24 913.00 |
072 Receivables – Other | 8 026.00 | 8 026.00 | 8 026.00 | |
080 Sellable securities | 33 100.00 | 33 100.00 | 33 100.00 | |
084 Cash | 56 323.00 | 56 323.00 | 56 323.00 | |
096 Total Current Assets + Prepaid Expenses | 97 449.00 | 97 449.00 | 97 449.00 | |
110 Total Assets | 122 362.00 | 9 135.00 | 113 227.00 | 122 362.00 |
120 Share or Individual Capital | 140 000.00 | |||
134 Retained Earnings | -32 712.00 | |||
136 Profit for the Year | -13 592.00 | |||
142 Total Equity - Total I | 93 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 813.00 | |||
172 Other debts | 10 813.00 | |||
174 Prepaid income | 8 718.00 | |||
176 Total debts | 19 531.00 | |||
180 Liabilities Total | 113 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 176.00 | 7 176.00 | ||
244 Taxes, duties and similar payments | 229.00 | 229.00 | ||
252 Social security contributions | 1 204.00 | 1 204.00 | ||
254 Depreciation and amortization | 4 983.00 | 4 983.00 | ||
264 Total operating expenses | 13 592.00 | 13 592.00 | ||
270 Operating profit | -13 592.00 | -13 592.00 | ||
310 Profit or loss | -13 592.00 | -13 592.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 913.00 | 24 913.00 | ||
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