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BALANCE SHEET (
2018-01-30)
THE LIST OF BALANCE SHEET : AMPLIGROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2022-06-30 | Complete |
| 2022-01-17 | Public | 2021-06-30 | Complete |
| 2021-01-20 | Public | 2020-06-30 | Complete |
| 2020-01-24 | Public | 2019-06-30 | Simplified |
| 2019-02-15 | Public | 2018-06-30 | Simplified |
| 2018-01-30 | Public | 2017-06-30 | Simplified |
| Name | AMPLIGROUP |
| Siren | 824815633 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 10899 |
| Management number | 2017B00611 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 760 000.00 | 760 000.00 | 760 000.00 | |
044 Total Fixed Assets | 760 000.00 | 760 000.00 | 760 000.00 | |
110 Total Assets | 760 000.00 | 760 000.00 | 760 000.00 | |
120 Share or Individual Capital | 760 000.00 | |||
136 Profit for the Year | -14 340.00 | |||
142 Total Equity - Total I | 745 660.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 620.00 | |||
172 Other debts | 13 620.00 | |||
176 Total debts | 14 340.00 | |||
180 Liabilities Total | 760 000.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 760 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 14 340.00 | 14 340.00 | ||
264 Total operating expenses | 14 340.00 | 14 340.00 | ||
270 Operating profit | -14 340.00 | -14 340.00 | ||
310 Profit or loss | -14 340.00 | -14 340.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 760 000.00 | 760 000.00 | ||
492 Total Fixed Assets (Increases) | 760 000.00 | 760 000.00 | ||
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