Grow your business safely with AMPHASE IMMOBILIER
All the information you need about AMPHASE IMMOBILIER to develop and secure your business in France
A
HOME >
CORPORATES
>
AMPHASE IMMOBILIER >
BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : AMPHASE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | AMPHASE IMMOBILIER |
| Siren | 751581984 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/007099 |
| Management number | 2012B00680 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42150 LA RICAMARIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 536.00 | 1 536.00 | 1 536.00 | |
028 Tangible Assets | 1 754 132.00 | 344 642.00 | 1 409 490.00 | 1 754 132.00 |
044 Total Fixed Assets | 1 755 668.00 | 346 178.00 | 1 409 490.00 | 1 755 668.00 |
072 Receivables – Other | 6 328.00 | 6 328.00 | 6 328.00 | |
084 Cash | 188 688.00 | 188 688.00 | 188 688.00 | |
096 Total Current Assets + Prepaid Expenses | 195 016.00 | 195 016.00 | 195 016.00 | |
110 Total Assets | 1 950 683.00 | 346 178.00 | 1 604 505.00 | 1 950 683.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 432 202.00 | |||
136 Profit for the Year | 52 087.00 | |||
142 Total Equity - Total I | 485 389.00 | |||
156 Loans and similar debts | 923 628.00 | |||
166 Suppliers and related accounts | 1 056.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 190 014.00 | |||
172 Other debts | 194 433.00 | |||
176 Total debts | 1 119 117.00 | |||
180 Liabilities Total | 1 604 505.00 | |||
195 Of which payables due in more than one year | 753 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 176 100.00 | 176 100.00 | 176 100.00 | |
230 Other income | 20 463.00 | 20 408.00 | 20 463.00 | |
232 Total operating income excluding VAT | 196 563.00 | 196 508.00 | 196 563.00 | |
242 Other external expenses | 12 506.00 | 1 811.00 | 12 506.00 | |
243 (including business tax) | 3 131.00 | 3 131.00 | ||
244 Taxes, duties and similar payments | 23 593.00 | 23 081.00 | 23 593.00 | |
254 Depreciation and amortization | 54 128.00 | 54 128.00 | 54 128.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 90 229.00 | 79 021.00 | 90 229.00 | |
270 Operating profit | 106 333.00 | 117 487.00 | 106 333.00 | |
294 Financial expenses | 33 990.00 | 23 174.00 | 33 990.00 | |
306 Income tax's | 20 256.00 | 26 408.00 | 20 256.00 | |
310 Profit or loss | 52 087.00 | 67 905.00 | 52 087.00 | |
all companies in France
Complete and comprehensive database.
