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BALANCE SHEET (
2020-05-05)
THE LIST OF BALANCE SHEET : AMPO FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-31 | Public | 2020-12-31 | Simplified |
| 2020-05-05 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| Name | AMPO FINANCES |
| Siren | 834019341 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/003168 |
| Management number | 2017B01665 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42490 FRAISSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 845 000.00 | 845 000.00 | 845 000.00 | |
044 Total Fixed Assets | 845 000.00 | 845 000.00 | 845 000.00 | |
068 Receivables – Trade and related accounts | 11 760.00 | 11 760.00 | 11 760.00 | |
072 Receivables – Other | 110 200.00 | 110 200.00 | 110 200.00 | |
084 Cash | 28 770.00 | 28 770.00 | 28 770.00 | |
096 Total Current Assets + Prepaid Expenses | 150 731.00 | 150 731.00 | 150 731.00 | |
110 Total Assets | 995 731.00 | 995 731.00 | 995 731.00 | |
120 Share or Individual Capital | 800 000.00 | |||
126 Legal Reserve | 80 000.00 | |||
132 Other Reserves | 65 618.00 | |||
136 Profit for the Year | 20 144.00 | |||
142 Total Equity - Total I | 965 762.00 | |||
166 Suppliers and related accounts | 1 457.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 000.00 | |||
172 Other debts | 28 512.00 | |||
176 Total debts | 29 969.00 | |||
180 Liabilities Total | 995 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 081.00 | 25 081.00 | ||
232 Total operating income excluding VAT | 25 081.00 | 25 081.00 | ||
242 Other external expenses | 1 382.00 | 3 682.00 | 1 382.00 | |
244 Taxes, duties and similar payments | 150.00 | |||
264 Total operating expenses | 1 382.00 | 3 832.00 | 1 382.00 | |
270 Operating profit | 23 699.00 | -3 832.00 | 23 699.00 | |
280 Financial income | 150 000.00 | |||
306 Income tax's | 3 555.00 | 550.00 | 3 555.00 | |
310 Profit or loss | 20 144.00 | 145 618.00 | 20 144.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 845 000.00 | 845 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 016.00 | 5 016.00 | ||
378 Amount of deductible VAT on goods and services | 209.00 | 209.00 | ||
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