Grow your business safely with AMPERE ELECTRICITE
All the information you need about AMPERE ELECTRICITE to develop and secure your business in France
A
HOME >
CORPORATES
>
AMPERE ELECTRICITE >
BALANCE SHEET (
2022-02-07)
THE LIST OF BALANCE SHEET : AMPERE ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-07 | Partially confidential | 2020-12-31 | Simplified |
| Name | AMPERE ELECTRICITE |
| Siren | 850686338 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 1714 |
| Management number | 2019B01458 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67200 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 244.00 | 3 695.00 | 6 549.00 | 10 244.00 |
044 Total Fixed Assets | 10 244.00 | 3 695.00 | 6 549.00 | 10 244.00 |
050 Raw materials, supplies, in progress | 10 573.00 | 10 573.00 | 10 573.00 | |
068 Receivables – Trade and related accounts | 13 433.00 | 13 433.00 | 13 433.00 | |
072 Receivables – Other | 6 086.00 | 6 086.00 | 6 086.00 | |
084 Cash | 5 128.00 | 5 128.00 | 5 128.00 | |
092 Prepaid expenses | 39.00 | 39.00 | 39.00 | |
096 Total Current Assets + Prepaid Expenses | 35 260.00 | 35 260.00 | 35 260.00 | |
110 Total Assets | 45 504.00 | 3 695.00 | 41 809.00 | 45 504.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 9 252.00 | |||
142 Total Equity - Total I | 9 752.00 | |||
166 Suppliers and related accounts | 6 858.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 793.00 | |||
172 Other debts | 25 198.00 | |||
176 Total debts | 32 057.00 | |||
180 Liabilities Total | 41 809.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 877.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 545.00 | 545.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 500.00 | 8 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 832.00 | 1 832.00 | ||
492 Total Fixed Assets (Increases) | 10 877.00 | 10 877.00 | ||
494 Total Fixed Assets (Decreases) | 633.00 | 633.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 329.00 | 329.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -329.00 | -329.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 757.00 | 12 757.00 | ||
378 Amount of deductible VAT on goods and services | 17 962.00 | 17 962.00 | ||
all companies in France
Complete and comprehensive database.
