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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : AMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-09-02 | Public | 2019-12-31 | Complete |
| 2019-10-21 | Public | 2018-12-31 | Complete |
| 2018-09-10 | Public | 2017-12-31 | Complete |
| 2017-08-22 | Public | 2016-12-31 | Complete |
| Name | AMP |
| Siren | 808494793 |
| Closing | 2020-12-31 |
| Registry code | 4402 |
| Registration number | 5565 |
| Management number | 2015B00281 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44380 PORNICHET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 895.00 | 2 895.00 | 2 895.00 | |
BJ TOTAL (I) | 3 384.00 | 2 895.00 | 489.00 | 3 384.00 |
BZ Other receivables | 50 000.00 | 50 000.00 | 50 000.00 | |
CF Cash and cash equivalents | 207 244.00 | 207 244.00 | 207 244.00 | |
CJ TOTAL (II) | 257 244.00 | 257 244.00 | 257 244.00 | |
CO Grand total (0 to V) | 260 628.00 | 2 895.00 | 257 733.00 | 260 628.00 |
CU Other investments | 489.00 | 489.00 | 489.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 200 437.00 | 130 190.00 | 200 437.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 900.00 | 70 247.00 | 51 900.00 | |
DL TOTAL (I) | 253 437.00 | 201 537.00 | 253 437.00 | |
DU Loans and Debts from Credit Institutions (3) | 29.00 | 29.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 000.00 | 3 000.00 | 3 000.00 | |
DX Trade payables and related accounts | 1 100.00 | 972.00 | 1 100.00 | |
DY Tax and social security liabilities | 167.00 | 89.00 | 167.00 | |
EC TOTAL (IV) | 4 296.00 | 4 061.00 | 4 296.00 | |
EE Grand total (I to V) | 257 733.00 | 205 598.00 | 257 733.00 | |
EG Accrued income and payables due within one year | 4 296.00 | 4 061.00 | 4 296.00 | |
EI Including equity loans | 3 000.00 | 3 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 589.00 | |||
FR Total operating income (I) | 589.00 | |||
FW Other purchases and external expenses | 1 731.00 | |||
FX Taxes, duties, and similar payments | ||||
GB Operating Expenses - Provisions | 109.00 | |||
GF Total Operating Expenses (II) | 1 840.00 | |||
GG - OPERATING RESULT (I - II) | -1 250.00 | |||
GP Total financial income (V) | 53 669.00 | |||
GU Total financial expenses (VI) | 352.00 | |||
GV - FINANCIAL INCOME (V - VI) | 53 317.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 52 067.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 167.00 | 167.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 54 258.00 | 71 528.00 | 54 258.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 358.00 | 1 281.00 | 2 358.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 51 900.00 | 70 247.00 | 51 900.00 | |
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