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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : AMP DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-10-31 | Complete |
| 2022-09-06 | Public | 2021-10-31 | Complete |
| 2021-05-07 | Public | 2020-10-31 | Complete |
| 2020-05-14 | Public | 2019-10-31 | Complete |
| 2019-06-27 | Public | 2018-10-31 | Complete |
| 2018-10-26 | Public | 2017-10-31 | Complete |
| 2017-06-07 | Public | 2016-10-31 | Complete |
| Name | AMP DEVELOPPEMENT |
| Siren | 800644080 |
| Closing | 2018-10-31 |
| Registry code | 4402 |
| Registration number | 3369 |
| Management number | 2014B00171 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44380 PORNICHET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 273.00 | 1 198.00 | 75.00 | 1 273.00 |
BJ TOTAL (I) | 11 773.00 | 1 198.00 | 10 575.00 | 11 773.00 |
BZ Other receivables | 43 700.00 | 43 700.00 | 43 700.00 | |
CF Cash and cash equivalents | 1 439.00 | 1 439.00 | 1 439.00 | |
CJ TOTAL (II) | 45 140.00 | 45 140.00 | 45 140.00 | |
CO Grand total (0 to V) | 56 912.00 | 1 198.00 | 55 715.00 | 56 912.00 |
CU Other investments | 10 500.00 | 10 500.00 | 10 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 11 836.00 | 1 731.00 | 11 836.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 70.00 | 10 106.00 | 70.00 | |
DL TOTAL (I) | 13 557.00 | 13 486.00 | 13 557.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 42 084.00 | 29 084.00 | 42 084.00 | |
DY Tax and social security liabilities | 74.00 | 72.00 | 74.00 | |
EC TOTAL (IV) | 42 158.00 | 29 156.00 | 42 158.00 | |
EE Grand total (I to V) | 55 715.00 | 42 642.00 | 55 715.00 | |
EG Accrued income and payables due within one year | 42 158.00 | 29 156.00 | 42 158.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 000.00 | 2 000.00 | 2 000.00 | |
FJ Net sales | 2 000.00 | 2 000.00 | 2 000.00 | |
FR Total operating income (I) | 2 000.00 | |||
FW Other purchases and external expenses | 1 901.00 | |||
FX Taxes, duties, and similar payments | 90.00 | |||
GA Operating Expenses - Depreciation and Amortization | 255.00 | |||
GF Total Operating Expenses (II) | 2 246.00 | |||
GG - OPERATING RESULT (I - II) | -246.00 | |||
GJ Financial income from other securities and fixed asset receivables | 12 773.00 | |||
GL Other interest and similar income | 316.00 | |||
GP Total financial income (V) | 316.00 | |||
GV - FINANCIAL INCOME (V - VI) | 316.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 70.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 316.00 | 13 123.00 | 2 316.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 246.00 | 3 017.00 | 2 246.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 70.00 | 10 106.00 | 70.00 | |
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