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BALANCE SHEET (
2022-03-01)
THE LIST OF BALANCE SHEET : AMPR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-03-01 | Public | 2017-12-31 | Simplified |
| Name | AMPR |
| Siren | 817632706 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 2019 |
| Management number | 2016B00056 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 590.00 | 590.00 | 590.00 | |
096 Total Current Assets + Prepaid Expenses | 590.00 | 590.00 | 590.00 | |
110 Total Assets | 590.00 | 590.00 | 590.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 181.00 | |||
136 Profit for the Year | -2 142.00 | |||
142 Total Equity - Total I | -1 761.00 | |||
156 Loans and similar debts | 2 351.00 | |||
172 Other debts | ||||
176 Total debts | 2 351.00 | |||
180 Liabilities Total | 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 520.00 | 6 520.00 | ||
232 Total operating income excluding VAT | 6 520.00 | 6 520.00 | ||
242 Other external expenses | 3 117.00 | 14.00 | 3 117.00 | |
244 Taxes, duties and similar payments | 846.00 | 266.00 | 846.00 | |
250 Staff compensation | 3 204.00 | 3 204.00 | ||
252 Social security contributions | 128.00 | 128.00 | ||
262 Other expenses | 1 367.00 | 1 367.00 | ||
264 Total operating expenses | 8 662.00 | 280.00 | 8 662.00 | |
270 Operating profit | -2 142.00 | -280.00 | -2 142.00 | |
310 Profit or loss | -2 142.00 | -280.00 | -2 142.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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