Grow your business safely with AMPLI TRANSPORT
All the information you need about AMPLI TRANSPORT to develop and secure your business in France
A
HOME >
CORPORATES
>
AMPLI TRANSPORT >
BALANCE SHEET (
2022-04-15)
THE LIST OF BALANCE SHEET : AMPLI TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2022-04-15 | Public | 2020-12-31 | Complete |
| Name | AMPLI TRANSPORT |
| Siren | 851212233 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 6916 |
| Management number | 2019B02888 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 Goussainville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 448.00 | 141.00 | 4 307.00 | 4 448.00 |
BJ TOTAL (I) | 4 448.00 | 141.00 | 4 307.00 | 4 448.00 |
CF Cash and cash equivalents | 7 439.00 | 7 439.00 | 7 439.00 | |
CJ TOTAL (II) | 7 440.00 | 7 440.00 | 7 440.00 | |
CO Grand total (0 to V) | 11 888.00 | 141.00 | 11 747.00 | 11 888.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 100.00 | 8 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 405.00 | -2 405.00 | ||
DL TOTAL (I) | 5 695.00 | 5 695.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 439.00 | 2 439.00 | ||
DX Trade payables and related accounts | 3 480.00 | 3 480.00 | ||
DY Tax and social security liabilities | 133.00 | 133.00 | ||
EC TOTAL (IV) | 6 052.00 | 6 052.00 | ||
EE Grand total (I to V) | 11 747.00 | 11 747.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 658.00 | 5 658.00 | 5 658.00 | |
FJ Net sales | 5 658.00 | 5 658.00 | 5 658.00 | |
FR Total operating income (I) | 5 658.00 | |||
FW Other purchases and external expenses | 7 923.00 | |||
GA Operating Expenses - Depreciation and Amortization | 141.00 | |||
GF Total Operating Expenses (II) | 8 063.00 | |||
GG - OPERATING RESULT (I - II) | -2 405.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 405.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 658.00 | 5 658.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 063.00 | 8 063.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 405.00 | -2 405.00 | ||
all companies in France
Complete and comprehensive database.
