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BALANCE SHEET (
2018-10-09)
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 | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 9758 |
| Management number | 2014B01900 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 14 118.00 | 10 795.00 | 24 913.00 |
044 Total Fixed Assets | 24 913.00 | 14 118.00 | 10 795.00 | 24 913.00 |
072 Receivables – Other | 6 806.00 | 6 806.00 | 6 806.00 | |
080 Sellable securities | 35 055.00 | 35 055.00 | 35 055.00 | |
084 Cash | 52 782.00 | 52 782.00 | 52 782.00 | |
096 Total Current Assets + Prepaid Expenses | 94 591.00 | 94 591.00 | 94 591.00 | |
110 Total Assets | 119 556.00 | 14 118.00 | 105 438.00 | 119 556.00 |
120 Share or Individual Capital | 140 000.00 | |||
134 Retained Earnings | -46 304.00 | |||
136 Profit for the Year | -3 348.00 | |||
142 Total Equity - Total I | 90 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 417.00 | |||
172 Other debts | 4 417.00 | |||
174 Prepaid income | 10 673.00 | |||
176 Total debts | 15 090.00 | |||
180 Liabilities Total | 105 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 11 110.00 | 11 110.00 | ||
232 Total operating income excluding VAT | 11 110.00 | 11 110.00 | ||
242 Other external expenses | 6 417.00 | 6 417.00 | ||
244 Taxes, duties and similar payments | 115.00 | 115.00 | ||
252 Social security contributions | 2 943.00 | 2 943.00 | ||
254 Depreciation and amortization | 4 983.00 | 4 983.00 | ||
264 Total operating expenses | 14 458.00 | 14 458.00 | ||
270 Operating profit | -3 348.00 | -3 348.00 | ||
310 Profit or loss | -3 348.00 | -3 348.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 222.00 | 2 222.00 | ||
378 Amount of deductible VAT on goods and services | 1 001.00 | 1 001.00 | ||
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