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BALANCE SHEET (
2020-04-29)
THE LIST OF BALANCE SHEET : AMPLILOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-22 | Public | 2020-12-31 | Complete |
| 2020-04-29 | Public | 2019-12-31 | Complete |
| Name | AMPLILOG |
| Siren | 845051994 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 2797 |
| Management number | 2019B00068 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95120 Ermont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 43 841.00 | 43 841.00 | 43 841.00 | |
BZ Other receivables | 1 233.00 | 1 233.00 | 1 233.00 | |
CF Cash and cash equivalents | 133 712.00 | 133 712.00 | 133 712.00 | |
CJ TOTAL (II) | 178 786.00 | 178 786.00 | 178 786.00 | |
CO Grand total (0 to V) | 178 786.00 | 178 786.00 | 178 786.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 126 448.00 | 126 448.00 | ||
DL TOTAL (I) | 129 448.00 | 129 448.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 307.00 | 1 307.00 | ||
DX Trade payables and related accounts | 5 687.00 | 5 687.00 | ||
DY Tax and social security liabilities | 42 344.00 | 42 344.00 | ||
EC TOTAL (IV) | 49 338.00 | 49 338.00 | ||
EE Grand total (I to V) | 178 786.00 | 178 786.00 | ||
EG Accrued income and payables due within one year | 49 338.00 | 49 338.00 | ||
EI Including equity loans | 1 307.00 | 1 307.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 188 948.00 | 188 948.00 | 188 948.00 | |
FJ Net sales | 188 948.00 | 188 948.00 | 188 948.00 | |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 188 952.00 | |||
FW Other purchases and external expenses | 20 023.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 20 025.00 | |||
GG - OPERATING RESULT (I - II) | 168 927.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 168 927.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 135.00 | 135.00 | ||
HH Total exceptional expenses (VIII) | 135.00 | 135.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -135.00 | -135.00 | ||
HK Income tax | 42 344.00 | 42 344.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 188 952.00 | 188 952.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 62 504.00 | 62 504.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 126 448.00 | 126 448.00 | ||
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