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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : AMPER-POL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-06 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-05-29 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | AMPER-POL |
| Siren | 538333188 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 44172 |
| Management number | 2011B25379 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 611.00 | 16 234.00 | 9 377.00 | 25 611.00 |
044 Total Fixed Assets | 25 611.00 | 16 234.00 | 9 377.00 | 25 611.00 |
068 Receivables – Trade and related accounts | 10 271.00 | 10 271.00 | 10 271.00 | |
072 Receivables – Other | 2 325.00 | 2 325.00 | 2 325.00 | |
084 Cash | 5 580.00 | 5 580.00 | 5 580.00 | |
092 Prepaid expenses | 343.00 | 343.00 | 343.00 | |
096 Total Current Assets + Prepaid Expenses | 18 519.00 | 18 519.00 | 18 519.00 | |
110 Total Assets | 44 130.00 | 16 234.00 | 27 896.00 | 44 130.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 565.00 | |||
136 Profit for the Year | 7 086.00 | |||
142 Total Equity - Total I | 15 901.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 6 993.00 | |||
172 Other debts | 11 994.00 | |||
176 Total debts | 11 994.00 | |||
180 Liabilities Total | 27 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 846.00 | 96 502.00 | 142 846.00 | |
222 Inventory production | -3 636.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 142 846.00 | 92 866.00 | 142 846.00 | |
238 Purchases of raw materials and other supplies (including royalties | 37 013.00 | 42 437.00 | 37 013.00 | |
242 Other external expenses | 48 548.00 | 19 211.00 | 48 548.00 | |
243 (including business tax) | 223.00 | 223.00 | ||
244 Taxes, duties and similar payments | 431.00 | 809.00 | 431.00 | |
250 Staff compensation | 30 501.00 | 13 074.00 | 30 501.00 | |
252 Social security contributions | 12 214.00 | 5 775.00 | 12 214.00 | |
254 Depreciation and amortization | 2 900.00 | 2 223.00 | 2 900.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 131 608.00 | 83 529.00 | 131 608.00 | |
270 Operating profit | 11 238.00 | 9 337.00 | 11 238.00 | |
294 Financial expenses | 515.00 | 663.00 | 515.00 | |
300 Exceptional expenses | 2 432.00 | 4 621.00 | 2 432.00 | |
306 Income tax's | 1 205.00 | 1 205.00 | ||
310 Profit or loss | 7 086.00 | 4 054.00 | 7 086.00 | |
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