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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : AMPLITUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-13 | Public | 2019-06-30 | Simplified |
| 2019-01-07 | Public | 2018-06-30 | Simplified |
| 2018-02-12 | Public | 2017-06-30 | Simplified |
| 2017-01-06 | Public | 2016-06-30 | Simplified |
| Name | AMPLITUDE |
| Siren | 793905639 |
| Closing | 2017-06-30 |
| Registry code | 3802 |
| Registration number | B2018/000941 |
| Management number | 2013B00803 |
| Activity code | 7490A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38550 SAINT-MAURICE-L'EXIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 918.00 | 16 632.00 | 5 286.00 | 21 918.00 |
044 Total Fixed Assets | 21 918.00 | 16 632.00 | 5 286.00 | 21 918.00 |
068 Receivables – Trade and related accounts | 11 880.00 | 11 880.00 | 11 880.00 | |
072 Receivables – Other | 271.00 | 271.00 | 271.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 13 720.00 | 13 720.00 | 13 720.00 | |
096 Total Current Assets + Prepaid Expenses | 25 891.00 | 25 891.00 | 25 891.00 | |
110 Total Assets | 47 808.00 | 16 632.00 | 31 176.00 | 47 808.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 9 918.00 | |||
136 Profit for the Year | 1 039.00 | |||
142 Total Equity - Total I | 16 457.00 | |||
156 Loans and similar debts | 674.00 | |||
166 Suppliers and related accounts | 1 303.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 808.00 | |||
172 Other debts | 12 743.00 | |||
176 Total debts | 14 720.00 | |||
180 Liabilities Total | 31 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 400.00 | 63 029.00 | 68 400.00 | |
232 Total operating income excluding VAT | 68 400.00 | 63 029.00 | 68 400.00 | |
242 Other external expenses | 16 966.00 | 16 157.00 | 16 966.00 | |
243 (including business tax) | 330.00 | 330.00 | ||
244 Taxes, duties and similar payments | 3 069.00 | 1 625.00 | 3 069.00 | |
250 Staff compensation | 29 000.00 | 24 000.00 | 29 000.00 | |
252 Social security contributions | 13 808.00 | 13 188.00 | 13 808.00 | |
254 Depreciation and amortization | 4 194.00 | 4 194.00 | 4 194.00 | |
264 Total operating expenses | 67 036.00 | 59 165.00 | 67 036.00 | |
270 Operating profit | 1 364.00 | 3 864.00 | 1 364.00 | |
294 Financial expenses | 142.00 | 365.00 | 142.00 | |
306 Income tax's | 183.00 | 341.00 | 183.00 | |
310 Profit or loss | 1 039.00 | 3 158.00 | 1 039.00 | |
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