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A HOME > CORPORATES > AMPLFY COACHING > BALANCE SHEET ( 2020-12-14)

THE LIST OF BALANCE SHEET : AMPLFY COACHING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-12-14 Partially confidential 2019-12-31 Complete
NameAMPLFY COACHING
Siren828063164
Closing2019-12-31
Registry code 7501
Registration number 110578
Management number2017B05818
Activity code 7022Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-12-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address75001 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 693.00 693.00 693.00
BH Other financial assets 126.00 126.00 126.00
BJ TOTAL (I) 819.00 693.00 126.00 819.00
BX Customers and related accounts 6 896.00 6 896.00 6 896.00
BZ Other receivables 80.00 80.00 80.00
CF Cash and cash equivalents 1 392.00 1 392.00 1 392.00
CJ TOTAL (II) 8 368.00 8 368.00 8 368.00
CO Grand total (0 to V) 9 187.00 693.00 8 494.00 9 187.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00 5 000.00
DH Retained earnings -13 460.00 -7 151.00 -13 460.00
DI RESULTS FOR THE YEAR (Profit or Loss) 7 597.00 -6 309.00 7 597.00
DL TOTAL (I) -863.00 -8 460.00 -863.00
DV Miscellaneous Loans and Financial Debts (4) 6 504.00 10 515.00 6 504.00
DX Trade payables and related accounts 606.00 606.00
DY Tax and social security liabilities 2 246.00 7 539.00 2 246.00
EC TOTAL (IV) 9 357.00 18 055.00 9 357.00
EE Grand total (I to V) 8 494.00 9 595.00 8 494.00
EG Accrued income and payables due within one year 18 055.00
EI Including equity loans 6 504.00 6 504.00

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