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BALANCE SHEET (
2022-04-13)
THE LIST OF BALANCE SHEET : AMPERSAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2021-11-30 | Simplified |
| 2021-02-04 | Public | 2019-11-30 | Complete |
| Name | AMPERSAND |
| Siren | 841432388 |
| Closing | 2021-11-30 |
| Registry code | 4202 |
| Registration number | B2022/003319 |
| Management number | 2018B01123 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15 281.00 | 15 281.00 | 15 281.00 | |
044 Total Fixed Assets | 15 281.00 | 15 281.00 | 15 281.00 | |
068 Receivables – Trade and related accounts | 23 400.00 | 23 400.00 | 23 400.00 | |
072 Receivables – Other | 4 683.00 | 4 683.00 | 4 683.00 | |
084 Cash | 45 961.00 | 45 961.00 | 45 961.00 | |
096 Total Current Assets + Prepaid Expenses | 74 044.00 | 74 044.00 | 74 044.00 | |
110 Total Assets | 89 325.00 | 89 325.00 | 89 325.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3.00 | |||
136 Profit for the Year | 27 876.00 | |||
142 Total Equity - Total I | 28 873.00 | |||
166 Suppliers and related accounts | 28 098.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 000.00 | |||
172 Other debts | 32 355.00 | |||
176 Total debts | 60 453.00 | |||
180 Liabilities Total | 89 325.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 778.00 | 58 778.00 | ||
232 Total operating income excluding VAT | 58 778.00 | 58 778.00 | ||
242 Other external expenses | 22 683.00 | 1 800.00 | 22 683.00 | |
244 Taxes, duties and similar payments | 1.00 | 1.00 | ||
264 Total operating expenses | 22 683.00 | 1 800.00 | 22 683.00 | |
270 Operating profit | 36 095.00 | -1 800.00 | 36 095.00 | |
290 Exceptional income | 13 300.00 | |||
300 Exceptional expenses | 3 300.00 | 11 500.00 | 3 300.00 | |
306 Income tax's | 4 919.00 | 4 919.00 | ||
310 Profit or loss | 27 876.00 | 27 876.00 | ||
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