Grow your business safely with AmpliTel
All the information you need about AmpliTel to develop and secure your business in France
A
HOME >
CORPORATES
>
AmpliTel >
BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : AmpliTel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Public | 2021-12-31 | Simplified |
| 2021-03-16 | Public | 2020-12-31 | Complete |
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-04-19 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | AmpliTel |
| Siren | 802418970 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 6900 |
| Management number | 2014B04233 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93206 ST DENIS CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 140.00 | |||
028 Tangible Assets | 237.00 | |||
040 Financial Assets | 28.00 | |||
044 Total Fixed Assets | 406.00 | |||
050 Raw materials, supplies, in progress | 8.00 | |||
068 Receivables – Trade and related accounts | 1 107.00 | |||
072 Receivables – Other | 438.00 | |||
084 Cash | 106.00 | |||
096 Total Current Assets + Prepaid Expenses | 1 661.00 | |||
110 Total Assets | 2 067.00 | |||
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | 163 000.00 | |||
136 Profit for the Year | -422 400.00 | |||
142 Total Equity - Total I | -209 700.00 | |||
154 Provisions for risks and charges - Total II | 43 200.00 | |||
166 Suppliers and related accounts | 458 000.00 | |||
172 Other debts | 1 526 300.00 | |||
176 Total debts | 2 064 300.00 | |||
180 Liabilities Total | 2 067 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 837.00 | 11 474.00 | 11 837.00 | |
230 Other income | 63.00 | 95.00 | 63.00 | |
232 Total operating income excluding VAT | 11 901.00 | 11 569.00 | 11 901.00 | |
242 Other external expenses | 3 263.00 | 2 809.00 | 3 263.00 | |
244 Taxes, duties and similar payments | 265.00 | 363.00 | 265.00 | |
250 Staff compensation | 8 507.00 | 8 170.00 | 8 507.00 | |
254 Depreciation and amortization | 283.00 | 325.00 | 283.00 | |
264 Total operating expenses | 12 320.00 | 11 668.00 | 12 320.00 | |
270 Operating profit | -419.00 | -98.00 | -419.00 | |
294 Financial expenses | -3.00 | -2.00 | -3.00 | |
310 Profit or loss | -422.00 | -101.00 | -422.00 | |
all companies in France
Complete and comprehensive database.
