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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : AMPLITUDE BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Complete |
| 2018-02-19 | Public | 2016-12-31 | Simplified |
| Name | AMPLITUDE BOIS |
| Siren | 522974427 |
| Closing | 2020-12-31 |
| Registry code | 0702 |
| Registration number | 5234 |
| Management number | 2010B00358 |
| Activity code | 7120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07270 Lamastre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 238.00 | 1 238.00 | 1 238.00 | |
028 Tangible Assets | 42 569.00 | 34 151.00 | 8 418.00 | 42 569.00 |
040 Financial Assets | 203.00 | 203.00 | 203.00 | |
044 Total Fixed Assets | 44 010.00 | 35 389.00 | 8 621.00 | 44 010.00 |
068 Receivables – Trade and related accounts | 27 866.00 | 27 866.00 | 27 866.00 | |
072 Receivables – Other | 8 138.00 | 8 138.00 | 8 138.00 | |
084 Cash | 6 128.00 | 6 128.00 | 6 128.00 | |
092 Prepaid expenses | 3 065.00 | 3 065.00 | 3 065.00 | |
096 Total Current Assets + Prepaid Expenses | 45 198.00 | 45 198.00 | 45 198.00 | |
110 Total Assets | 89 208.00 | 35 389.00 | 53 819.00 | 89 208.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 9 747.00 | |||
136 Profit for the Year | -18 497.00 | |||
142 Total Equity - Total I | 7 750.00 | |||
156 Loans and similar debts | 13 866.00 | |||
166 Suppliers and related accounts | 11 370.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 394.00 | |||
172 Other debts | 20 833.00 | |||
176 Total debts | 46 068.00 | |||
180 Liabilities Total | 53 819.00 | |||
195 Of which payables due in more than one year | 5 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 037.00 | |||
218 Production of services sold - France | 70 865.00 | 101 184.00 | 70 865.00 | |
230 Other income | 476.00 | 538.00 | 476.00 | |
232 Total operating income excluding VAT | 71 341.00 | 116 759.00 | 71 341.00 | |
234 Purchases of goods (including customs duties) | 14 197.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 80.00 | -16.00 | 80.00 | |
242 Other external expenses | 86 993.00 | 95 574.00 | 86 993.00 | |
244 Taxes, duties and similar payments | 493.00 | 345.00 | 493.00 | |
250 Staff compensation | 20 543.00 | 22 112.00 | 20 543.00 | |
252 Social security contributions | 898.00 | 2 159.00 | 898.00 | |
254 Depreciation and amortization | 4 062.00 | 5 893.00 | 4 062.00 | |
264 Total operating expenses | 113 070.00 | 140 265.00 | 113 070.00 | |
270 Operating profit | -41 729.00 | -23 506.00 | -41 729.00 | |
280 Financial income | 681.00 | |||
290 Exceptional income | 26 000.00 | 26 000.00 | ||
294 Financial expenses | 194.00 | 295.00 | 194.00 | |
300 Exceptional expenses | 2 573.00 | 2 573.00 | ||
310 Profit or loss | -18 497.00 | -23 119.00 | -18 497.00 | |
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