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BALANCE SHEET (
2021-03-22)
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 | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 3268 |
| Management number | 2019B00068 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-22 |
| 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 |
BV Advances and down payments on orders | 602.00 | 602.00 | 602.00 | |
BX Customers and related accounts | 25 200.00 | 25 200.00 | 25 200.00 | |
BZ Other receivables | 5 733.00 | 5 733.00 | 5 733.00 | |
CF Cash and cash equivalents | 99 303.00 | 99 303.00 | 99 303.00 | |
CJ TOTAL (II) | 130 838.00 | 130 838.00 | 130 838.00 | |
CO Grand total (0 to V) | 130 838.00 | 130 838.00 | 130 838.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | ||
DH Retained earnings | 6 148.00 | 6 148.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 117 108.00 | 126 448.00 | 117 108.00 | |
DL TOTAL (I) | 126 556.00 | 129 448.00 | 126 556.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 312.00 | 1 473.00 | 312.00 | |
DX Trade payables and related accounts | 3 971.00 | 5 521.00 | 3 971.00 | |
DY Tax and social security liabilities | 42 344.00 | |||
EC TOTAL (IV) | 4 282.00 | 49 338.00 | 4 282.00 | |
EE Grand total (I to V) | 130 838.00 | 178 786.00 | 130 838.00 | |
EG Accrued income and payables due within one year | 4 282.00 | 49 338.00 | 4 282.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 174 469.00 | 174 469.00 | 174 469.00 | |
FJ Net sales | 174 469.00 | 174 469.00 | 174 469.00 | |
FO Operating subsidies | 5 000.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 179 469.00 | |||
FW Other purchases and external expenses | 23 618.00 | |||
FZ Social Security Contributions | 83.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 23 702.00 | |||
GG - OPERATING RESULT (I - II) | 155 767.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 155 767.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 135.00 | |||
HH Total exceptional expenses (VIII) | 135.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -135.00 | |||
HK Income tax | 38 659.00 | 42 344.00 | 38 659.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 179 469.00 | 188 952.00 | 179 469.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 62 361.00 | 62 504.00 | 62 361.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 117 108.00 | 126 448.00 | 117 108.00 | |
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