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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : AMPLI ONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-06 | Public | 2019-06-30 | Simplified |
| 2017-12-11 | Public | 2017-06-30 | Simplified |
| Name | AMPLI ONE |
| Siren | 805038809 |
| Closing | 2017-06-30 |
| Registry code | 7801 |
| Registration number | 18990 |
| Management number | 2014B03631 |
| Activity code | 4759B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91690 BOISSY LA RIVIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 040.00 | 3 040.00 | 3 040.00 | |
028 Tangible Assets | 3 470.00 | 1 217.00 | 2 252.00 | 3 470.00 |
044 Total Fixed Assets | 6 510.00 | 4 257.00 | 2 252.00 | 6 510.00 |
068 Receivables – Trade and related accounts | 5 690.00 | 5 690.00 | 5 690.00 | |
072 Receivables – Other | 2 113.00 | 2 113.00 | 2 113.00 | |
084 Cash | 29 316.00 | 29 316.00 | 29 316.00 | |
092 Prepaid expenses | 55.00 | 55.00 | 55.00 | |
096 Total Current Assets + Prepaid Expenses | 37 175.00 | 37 175.00 | 37 175.00 | |
110 Total Assets | 43 685.00 | 4 257.00 | 39 428.00 | 43 685.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 18 225.00 | |||
136 Profit for the Year | 3 867.00 | |||
142 Total Equity - Total I | 23 192.00 | |||
166 Suppliers and related accounts | 13 610.00 | |||
172 Other debts | 2 625.00 | |||
176 Total debts | 16 235.00 | |||
180 Liabilities Total | 39 428.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 788.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 187.00 | 45 187.00 | ||
218 Production of services sold - France | 1 855.00 | 1 855.00 | ||
232 Total operating income excluding VAT | 47 043.00 | 47 043.00 | ||
234 Purchases of goods (including customs duties) | 18 254.00 | 18 254.00 | ||
236 Inventory change (goods) | 9 917.00 | 9 917.00 | ||
242 Other external expenses | 11 691.00 | 11 691.00 | ||
243 (including business tax) | 1 362.00 | 1 362.00 | ||
244 Taxes, duties and similar payments | 1 362.00 | 1 362.00 | ||
254 Depreciation and amortization | 1 703.00 | 1 703.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 42 932.00 | 42 932.00 | ||
270 Operating profit | 4 111.00 | 4 111.00 | ||
280 Financial income | 437.00 | 437.00 | ||
306 Income tax's | 682.00 | 682.00 | ||
310 Profit or loss | 3 867.00 | 3 867.00 | ||
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