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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : AMPLIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-09-17 | Public | 2019-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | AMPLIA |
| Siren | 809421878 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 49900 |
| Management number | 2015B02811 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 16 060.00 | 16 060.00 | 16 060.00 | |
BZ Other receivables | 2 925.00 | 2 925.00 | 2 925.00 | |
CF Cash and cash equivalents | 10 099.00 | 10 099.00 | 10 099.00 | |
CH Prepaid expenses | 8 569.00 | 8 569.00 | 8 569.00 | |
CJ TOTAL (II) | 37 654.00 | 37 654.00 | 37 654.00 | |
CO Grand total (0 to V) | 37 654.00 | 37 654.00 | 37 654.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 7 421.00 | 26 815.00 | 7 421.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 496.00 | -19 394.00 | 18 496.00 | |
DL TOTAL (I) | 27 017.00 | 8 521.00 | 27 017.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 167.00 | 1 483.00 | 2 167.00 | |
DX Trade payables and related accounts | 4 870.00 | 2 160.00 | 4 870.00 | |
DY Tax and social security liabilities | 2 994.00 | 7 872.00 | 2 994.00 | |
EA Other liabilities | 605.00 | 605.00 | ||
EB Prepaid income (2) | 1 269.00 | |||
EC TOTAL (IV) | 10 636.00 | 12 784.00 | 10 636.00 | |
EE Grand total (I to V) | 37 654.00 | 21 305.00 | 37 654.00 | |
EG Accrued income and payables due within one year | 10 636.00 | 12 784.00 | 10 636.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 66 044.00 | 66 044.00 | 66 044.00 | |
FJ Net sales | 66 044.00 | 66 044.00 | 66 044.00 | |
FQ Other income | ||||
FR Total operating income (I) | 66 045.00 | |||
FW Other purchases and external expenses | 25 693.00 | |||
FX Taxes, duties, and similar payments | 452.00 | |||
FY Salaries and Wages | 7 000.00 | |||
FZ Social Security Contributions | 11 605.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 44 750.00 | |||
GG - OPERATING RESULT (I - II) | 21 295.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 295.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 799.00 | -3 881.00 | 2 799.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 66 045.00 | 57 957.00 | 66 045.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 549.00 | 77 351.00 | 47 549.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 496.00 | -19 394.00 | 18 496.00 | |
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