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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : AMPO FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-31 | Public | 2020-12-31 | Simplified |
| 2020-05-05 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| Name | AMPO FINANCES |
| Siren | 834019341 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/005171 |
| Management number | 2017B01665 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42490 FRAISSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 845 000.00 | 845 000.00 | 845 000.00 | |
044 Total Fixed Assets | 845 000.00 | 845 000.00 | 845 000.00 | |
072 Receivables – Other | 110 000.00 | 110 000.00 | 110 000.00 | |
084 Cash | 12 575.00 | 12 575.00 | 12 575.00 | |
096 Total Current Assets + Prepaid Expenses | 122 575.00 | 122 575.00 | 122 575.00 | |
110 Total Assets | 967 575.00 | 967 575.00 | 967 575.00 | |
120 Share or Individual Capital | 800 000.00 | |||
136 Profit for the Year | 145 618.00 | |||
142 Total Equity - Total I | 945 618.00 | |||
166 Suppliers and related accounts | 1 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 000.00 | |||
172 Other debts | 20 700.00 | |||
176 Total debts | 21 957.00 | |||
180 Liabilities Total | 967 575.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 845 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 682.00 | 3 682.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
264 Total operating expenses | 3 832.00 | 3 832.00 | ||
270 Operating profit | -3 832.00 | -3 832.00 | ||
280 Financial income | 150 000.00 | 150 000.00 | ||
306 Income tax's | 550.00 | 550.00 | ||
310 Profit or loss | 145 618.00 | 145 618.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 845 000.00 | 845 000.00 | ||
492 Total Fixed Assets (Increases) | 845 000.00 | 845 000.00 | ||
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