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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : A.M.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2022-04-30 | Simplified |
| 2022-01-07 | Public | 2021-04-30 | Simplified |
| 2021-04-16 | Public | 2020-04-30 | Simplified |
| 2020-01-03 | Public | 2019-04-30 | Simplified |
| Name | A.M.P. |
| Siren | 842796138 |
| Closing | 2020-04-30 |
| Registry code | 3801 |
| Registration number | B2021/005009 |
| Management number | 2018B01825 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38114 OZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
072 Receivables – Other | 763.00 | 763.00 | 763.00 | |
084 Cash | 1 745.00 | 1 745.00 | 1 745.00 | |
096 Total Current Assets + Prepaid Expenses | 2 508.00 | 2 508.00 | 2 508.00 | |
110 Total Assets | 202 508.00 | 202 508.00 | 202 508.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 325.00 | |||
136 Profit for the Year | -6 469.00 | |||
142 Total Equity - Total I | -7 794.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200 000.00 | |||
172 Other debts | 210 302.00 | |||
176 Total debts | 210 302.00 | |||
180 Liabilities Total | 202 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 745.00 | 745.00 | ||
244 Taxes, duties and similar payments | 5 724.00 | 5 724.00 | ||
264 Total operating expenses | 6 469.00 | 6 469.00 | ||
270 Operating profit | -6 469.00 | -6 469.00 | ||
310 Profit or loss | -6 469.00 | -6 469.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 200 000.00 | 200 000.00 | ||
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