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BALANCE SHEET (
2020-03-06)
THE LIST OF BALANCE SHEET : AMPLI ONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-06 | Public | 2019-06-30 | Simplified |
| 2017-12-11 | Public | 2017-06-30 | Simplified |
| Name | AMPLI ONE |
| Siren | 805038809 |
| Closing | 2019-06-30 |
| Registry code | 7801 |
| Registration number | 2141 |
| Management number | 2014B03631 |
| Activity code | 4759B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91690 Boissy-la-Rivière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 040.00 | 3 040.00 | 3 040.00 | |
028 Tangible Assets | 3 470.00 | 2 849.00 | 620.00 | 3 470.00 |
044 Total Fixed Assets | 6 510.00 | 5 889.00 | 620.00 | 6 510.00 |
068 Receivables – Trade and related accounts | 2 677.00 | 2 677.00 | 2 677.00 | |
072 Receivables – Other | 814.00 | 814.00 | 814.00 | |
084 Cash | 9 610.00 | 9 610.00 | 9 610.00 | |
092 Prepaid expenses | 55.00 | 55.00 | 55.00 | |
096 Total Current Assets + Prepaid Expenses | 13 157.00 | 13 157.00 | 13 157.00 | |
110 Total Assets | 19 667.00 | 5 889.00 | 13 778.00 | 19 667.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 640.00 | |||
136 Profit for the Year | 939.00 | |||
142 Total Equity - Total I | 11 680.00 | |||
166 Suppliers and related accounts | 619.00 | |||
172 Other debts | 1 478.00 | |||
176 Total debts | 2 098.00 | |||
180 Liabilities Total | 13 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 577.00 | 29 577.00 | ||
218 Production of services sold - France | 631.00 | 631.00 | ||
232 Total operating income excluding VAT | 30 209.00 | 30 209.00 | ||
234 Purchases of goods (including customs duties) | 16 787.00 | 16 787.00 | ||
236 Inventory change (goods) | 828.00 | 828.00 | ||
242 Other external expenses | 10 115.00 | 10 115.00 | ||
243 (including business tax) | 891.00 | 891.00 | ||
244 Taxes, duties and similar payments | 891.00 | 891.00 | ||
254 Depreciation and amortization | 665.00 | 665.00 | ||
262 Other expenses | 241.00 | 241.00 | ||
264 Total operating expenses | 29 529.00 | 29 529.00 | ||
270 Operating profit | 680.00 | 680.00 | ||
280 Financial income | 140.00 | 140.00 | ||
290 Exceptional income | 119.00 | 119.00 | ||
310 Profit or loss | 939.00 | 939.00 | ||
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