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BALANCE SHEET (
2020-05-27)
THE LIST OF BALANCE SHEET : AmpliTel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Public | 2021-12-31 | Simplified |
| 2021-03-16 | Public | 2020-12-31 | Complete |
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-04-19 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | AmpliTel |
| Siren | 802418970 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 7313 |
| Management number | 2014B04233 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 SAINT DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 151 400.00 | |||
028 Tangible Assets | 382 800.00 | |||
040 Financial Assets | 24 500.00 | |||
044 Total Fixed Assets | 558 800.00 | |||
064 Advances and down payments on orders | 1 800.00 | |||
068 Receivables – Trade and related accounts | 1 719 700.00 | |||
072 Receivables – Other | 452 600.00 | |||
084 Cash | 468 200.00 | |||
096 Total Current Assets + Prepaid Expenses | 2 642 300.00 | |||
110 Total Assets | 3 201 100.00 | |||
120 Share or Individual Capital | 685 300.00 | |||
124 Revaluation Adjustments | 500.00 | |||
136 Profit for the Year | -275 900.00 | |||
142 Total Equity - Total I | 414 400.00 | |||
154 Provisions for risks and charges - Total II | 64 800.00 | |||
166 Suppliers and related accounts | 702 300.00 | |||
172 Other debts | 2 019 700.00 | |||
176 Total debts | 2 721 900.00 | |||
180 Liabilities Total | 3 201 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 32 600.00 | 63 900.00 | 32 600.00 | |
234 Purchases of goods (including customs duties) | 753 300.00 | 683 400.00 | 753 300.00 | |
244 Taxes, duties and similar payments | 27 900.00 | 265 300.00 | 27 900.00 | |
250 Staff compensation | 8 797 700.00 | 8 507 500.00 | 8 797 700.00 | |
252 Social security contributions | 2 675 600.00 | 2 580 400.00 | 2 675 600.00 | |
254 Depreciation and amortization | 244 300.00 | 283 900.00 | 244 300.00 | |
270 Operating profit | 263 900.00 | 419 100.00 | 263 900.00 | |
280 Financial income | -900.00 | -3 300.00 | -900.00 | |
310 Profit or loss | -275 900.00 | -422 700.00 | -275 900.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 108.00 | 108.00 | ||
490 Total Fixed Assets (Gross Value) | 451.00 | 451.00 | ||
492 Total Fixed Assets (Increases) | 108.00 | 108.00 | ||
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