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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : AMPLISYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-07 | Public | 2017-09-30 | Complete |
| 2018-03-28 | Public | 2016-09-30 | Complete |
| Name | AMPLISYS |
| Siren | 812825826 |
| Closing | 2017-09-30 |
| Registry code | 9201 |
| Registration number | 551 |
| Management number | 2015B06044 |
| Activity code | 6202A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-01-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 CHATENAY MALABRY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 65 280.00 | 65 280.00 | 65 280.00 | |
CF Cash and cash equivalents | 112 188.00 | 112 188.00 | 112 188.00 | |
CJ TOTAL (II) | 177 468.00 | 177 468.00 | 177 468.00 | |
CO Grand total (0 to V) | 177 468.00 | 177 468.00 | 177 468.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 58 055.00 | 58 055.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 902.00 | 58 155.00 | 55 902.00 | |
DL TOTAL (I) | 115 056.00 | 59 155.00 | 115 056.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 752.00 | 16 630.00 | 9 752.00 | |
DX Trade payables and related accounts | 1 696.00 | 1 696.00 | ||
DY Tax and social security liabilities | 50 964.00 | 52 732.00 | 50 964.00 | |
EC TOTAL (IV) | 62 412.00 | 69 362.00 | 62 412.00 | |
EE Grand total (I to V) | 177 468.00 | 128 517.00 | 177 468.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 102 298.00 | 102 298.00 | 102 298.00 | |
FJ Net sales | 102 298.00 | 102 298.00 | 102 298.00 | |
FR Total operating income (I) | 102 298.00 | |||
FW Other purchases and external expenses | 33 707.00 | |||
FX Taxes, duties, and similar payments | 1 696.00 | |||
FY Salaries and Wages | -5 000.00 | |||
FZ Social Security Contributions | -1 700.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 28 703.00 | |||
GG - OPERATING RESULT (I - II) | 73 595.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 73 595.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 150.00 | 150.00 | ||
HH Total exceptional expenses (VIII) | 150.00 | 150.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -150.00 | -150.00 | ||
HK Income tax | 17 543.00 | 15 975.00 | 17 543.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 102 298.00 | 122 585.00 | 102 298.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 396.00 | 64 430.00 | 46 396.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 55 902.00 | 58 155.00 | 55 902.00 | |
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