Grow your business safely with AMPO FINANCES
All the information you need about AMPO FINANCES to develop and secure your business in France
A
HOME >
CORPORATES
>
AMPO FINANCES >
BALANCE SHEET (
2021-03-31)
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 | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/003961 |
| Management number | 2017B01665 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-31 |
| 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 | 13 800.00 | 13 800.00 | 13 800.00 | |
072 Receivables – Other | 12 401.00 | 12 401.00 | 12 401.00 | |
084 Cash | 145 732.00 | 145 732.00 | 145 732.00 | |
096 Total Current Assets + Prepaid Expenses | 171 933.00 | 171 933.00 | 171 933.00 | |
110 Total Assets | 1 016 933.00 | 1 016 933.00 | 1 016 933.00 | |
120 Share or Individual Capital | 800 000.00 | |||
126 Legal Reserve | 80 000.00 | |||
132 Other Reserves | 85 762.00 | |||
136 Profit for the Year | 47 738.00 | |||
142 Total Equity - Total I | 1 013 499.00 | |||
166 Suppliers and related accounts | 983.00 | |||
172 Other debts | 2 450.00 | |||
176 Total debts | 3 433.00 | |||
180 Liabilities Total | 1 016 933.00 | |||
199 Of which current accounts of debit partners | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 11 500.00 | 25 081.00 | 11 500.00 | |
232 Total operating income excluding VAT | 11 500.00 | 25 081.00 | 11 500.00 | |
242 Other external expenses | 2 044.00 | 1 382.00 | 2 044.00 | |
264 Total operating expenses | 2 044.00 | 1 382.00 | 2 044.00 | |
270 Operating profit | 9 457.00 | 23 699.00 | 9 457.00 | |
280 Financial income | 40 000.00 | 40 000.00 | ||
306 Income tax's | 1 719.00 | 3 555.00 | 1 719.00 | |
310 Profit or loss | 47 738.00 | 20 144.00 | 47 738.00 | |
all companies in France
Complete and comprehensive database.
