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A HOME > CORPORATES > AMPLIGROUP > BALANCE SHEET ( 2019-02-15)

THE LIST OF BALANCE SHEET : AMPLIGROUP

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameAMPLIGROUP
Siren824815633
Closing2018-06-30
Registry code 7501
Registration number 8726
Management number2017B00611
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-106
Filing date2019-02-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75007 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet 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
084 Cash 546 377.00 546 377.00 546 377.00
096 Total Current Assets + Prepaid Expenses 546 377.00 546 377.00 546 377.00
110 Total Assets 1 306 377.00 1 306 377.00 1 306 377.00
120 Share or Individual Capital 760 000.00
134 Retained Earnings -14 340.00
136 Profit for the Year 496 649.00
142 Total Equity - Total I 1 242 309.00
169 Other debts including current accounts of partners for fiscal year N 13 620.00
172 Other debts 64 068.00
176 Total debts 64 068.00
180 Liabilities Total 1 306 377.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 7 846.00 7 846.00
243 (including business tax) 76.00 76.00
244 Taxes, duties and similar payments 76.00 76.00
264 Total operating expenses 7 922.00 7 922.00
270 Operating profit -7 922.00 -7 922.00
280 Financial income 505 020.00 505 020.00
306 Income tax's 448.00 448.00
310 Profit or loss 496 649.00 496 649.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 760 000.00 760 000.00

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