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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : AMPHORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-12-16 | Public | 2020-12-31 | Complete |
| 2020-06-23 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-06-26 | Public | 2016-12-31 | Complete |
| Name | AMPHORE |
| Siren | 819194192 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/019889 |
| Management number | 2016B01186 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31320 VIEILLE TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 353.00 | 902.00 | 451.00 | 1 353.00 |
BJ TOTAL (I) | 5 753.00 | 902.00 | 4 851.00 | 5 753.00 |
BZ Other receivables | 24 683.00 | 24 683.00 | 24 683.00 | |
CF Cash and cash equivalents | 1 265.00 | 1 265.00 | 1 265.00 | |
CJ TOTAL (II) | 25 947.00 | 25 947.00 | 25 947.00 | |
CO Grand total (0 to V) | 31 700.00 | 902.00 | 30 798.00 | 31 700.00 |
CU Other investments | 4 400.00 | 4 400.00 | 4 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | ||
DG Other reserves | 12 162.00 | 12 162.00 | ||
DH Retained earnings | -955.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 961.00 | 13 517.00 | 8 961.00 | |
DL TOTAL (I) | 25 523.00 | 16 562.00 | 25 523.00 | |
DX Trade payables and related accounts | 875.00 | 840.00 | 875.00 | |
EA Other liabilities | 4 400.00 | 4 400.00 | 4 400.00 | |
EC TOTAL (IV) | 5 275.00 | 5 240.00 | 5 275.00 | |
EE Grand total (I to V) | 30 798.00 | 21 802.00 | 30 798.00 | |
EG Accrued income and payables due within one year | 5 275.00 | 5 240.00 | 5 275.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 260.00 | |||
FX Taxes, duties, and similar payments | 211.00 | |||
GA Operating Expenses - Depreciation and Amortization | 451.00 | |||
GF Total Operating Expenses (II) | 1 922.00 | |||
GG - OPERATING RESULT (I - II) | -1 922.00 | |||
GJ Financial income from other securities and fixed asset receivables | 10 720.00 | |||
GL Other interest and similar income | 163.00 | |||
GP Total financial income (V) | 10 883.00 | |||
GV - FINANCIAL INCOME (V - VI) | 10 883.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 961.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 883.00 | 15 300.00 | 10 883.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 922.00 | 1 783.00 | 1 922.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 961.00 | 13 517.00 | 8 961.00 | |
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