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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : AMPER-POL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-06 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-05-29 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | AMPER-POL |
| Siren | 538333188 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 49547 |
| Management number | 2011B25379 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 121.00 | 24 475.00 | 21 646.00 | 46 121.00 |
044 Total Fixed Assets | 46 121.00 | 24 475.00 | 21 646.00 | 46 121.00 |
050 Raw materials, supplies, in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 9 731.00 | 9 731.00 | 9 731.00 | |
072 Receivables – Other | 6 329.00 | 6 329.00 | 6 329.00 | |
084 Cash | 22 662.00 | 22 662.00 | 22 662.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 41 722.00 | 41 722.00 | 41 722.00 | |
110 Total Assets | 87 842.00 | 24 475.00 | 63 367.00 | 87 842.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 891.00 | |||
136 Profit for the Year | 21 979.00 | |||
142 Total Equity - Total I | 31 120.00 | |||
156 Loans and similar debts | 8 727.00 | |||
166 Suppliers and related accounts | 7 158.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 604.00 | |||
172 Other debts | 16 363.00 | |||
176 Total debts | 32 248.00 | |||
180 Liabilities Total | 63 367.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 242.00 | |||
195 Of which payables due in more than one year | 3 561.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 226 755.00 | 135 801.00 | 226 755.00 | |
222 Inventory production | -5 628.00 | 5 628.00 | -5 628.00 | |
230 Other income | 4.00 | 59.00 | 4.00 | |
232 Total operating income excluding VAT | 221 130.00 | 141 488.00 | 221 130.00 | |
238 Purchases of raw materials and other supplies (including royalties | 63 841.00 | 60 478.00 | 63 841.00 | |
240 Inventory changes (raw materials and supplies) | -1 000.00 | -2 000.00 | -1 000.00 | |
242 Other external expenses | 89 395.00 | 56 072.00 | 89 395.00 | |
243 (including business tax) | 624.00 | 624.00 | ||
244 Taxes, duties and similar payments | 1 115.00 | 224.00 | 1 115.00 | |
250 Staff compensation | 27 160.00 | 11 907.00 | 27 160.00 | |
252 Social security contributions | 7 252.00 | 4 200.00 | 7 252.00 | |
254 Depreciation and amortization | 5 776.00 | 4 062.00 | 5 776.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 193 539.00 | 134 943.00 | 193 539.00 | |
270 Operating profit | 27 591.00 | 6 544.00 | 27 591.00 | |
290 Exceptional income | 87.00 | 1 390.00 | 87.00 | |
294 Financial expenses | 1 223.00 | 1 284.00 | 1 223.00 | |
300 Exceptional expenses | 508.00 | 413.00 | 508.00 | |
306 Income tax's | 3 968.00 | 998.00 | 3 968.00 | |
310 Profit or loss | 21 979.00 | 5 239.00 | 21 979.00 | |
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