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BALANCE SHEET (
2020-01-24)
THE LIST OF BALANCE SHEET : AMPLIGROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2022-06-30 | Complete |
| 2022-01-17 | Public | 2021-06-30 | Complete |
| 2021-01-20 | Public | 2020-06-30 | Complete |
| 2020-01-24 | Public | 2019-06-30 | Simplified |
| 2019-02-15 | Public | 2018-06-30 | Simplified |
| 2018-01-30 | Public | 2017-06-30 | Simplified |
| Name | AMPLIGROUP |
| Siren | 824815633 |
| Closing | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 4587 |
| Management number | 2017B00611 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 760 000.00 | 760 000.00 | 760 000.00 | |
044 Total Fixed Assets | 760 000.00 | 760 000.00 | 760 000.00 | |
068 Receivables – Trade and related accounts | 44 779.00 | 44 779.00 | 44 779.00 | |
084 Cash | 789 520.00 | 789 520.00 | 789 520.00 | |
096 Total Current Assets + Prepaid Expenses | 834 299.00 | 834 299.00 | 834 299.00 | |
110 Total Assets | 1 594 299.00 | 1 594 299.00 | 1 594 299.00 | |
120 Share or Individual Capital | 760 000.00 | |||
126 Legal Reserve | 76 000.00 | |||
132 Other Reserves | 120 309.00 | |||
136 Profit for the Year | 409 428.00 | |||
142 Total Equity - Total I | 1 365 737.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 170 200.00 | |||
172 Other debts | 228 562.00 | |||
176 Total debts | 228 562.00 | |||
180 Liabilities Total | 1 594 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 316.00 | 127 316.00 | ||
232 Total operating income excluding VAT | 127 316.00 | 127 316.00 | ||
242 Other external expenses | 7 678.00 | 7 678.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 201.00 | 201.00 | ||
264 Total operating expenses | 7 879.00 | 7 879.00 | ||
270 Operating profit | 119 437.00 | 119 437.00 | ||
280 Financial income | 323 000.00 | 323 000.00 | ||
306 Income tax's | 33 009.00 | 33 009.00 | ||
310 Profit or loss | 409 428.00 | 409 428.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 760 000.00 | 760 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 000.00 | 18 000.00 | ||
378 Amount of deductible VAT on goods and services | 110.00 | 110.00 | ||
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