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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : AMPHAWA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-05 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-11 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | AMPHAWA |
| Siren | 533827150 |
| Closing | 2017-12-31 |
| Registry code | 5602 |
| Registration number | 1016 |
| Management number | 2011B00543 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56000 Vannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 506.00 | 506.00 | 506.00 | |
028 Tangible Assets | 15 343.00 | 14 235.00 | 1 107.00 | 15 343.00 |
040 Financial Assets | 44 000.00 | 44 000.00 | 44 000.00 | |
044 Total Fixed Assets | 59 850.00 | 14 742.00 | 45 107.00 | 59 850.00 |
072 Receivables – Other | 107 830.00 | 107 830.00 | 107 830.00 | |
084 Cash | 41 905.00 | 41 905.00 | 41 905.00 | |
096 Total Current Assets + Prepaid Expenses | 149 735.00 | 149 735.00 | 149 735.00 | |
110 Total Assets | 209 585.00 | 14 742.00 | 194 843.00 | 209 585.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 146.00 | |||
134 Retained Earnings | -47 500.00 | |||
136 Profit for the Year | 207 625.00 | |||
142 Total Equity - Total I | 193 272.00 | |||
156 Loans and similar debts | 357.00 | |||
166 Suppliers and related accounts | 437.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 718.00 | |||
172 Other debts | 776.00 | |||
176 Total debts | 1 571.00 | |||
180 Liabilities Total | 194 843.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 114 518.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 17 000.00 | 17 000.00 | ||
484 DECREASES Financial Assets | 7 000.00 | 7 000.00 | ||
490 Total Fixed Assets (Gross Value) | 49 850.00 | 49 850.00 | ||
492 Total Fixed Assets (Increases) | 17 000.00 | 17 000.00 | ||
494 Total Fixed Assets (Decreases) | 7 000.00 | 7 000.00 | ||
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