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BALANCE SHEET (
2022-09-22)
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 | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 18149 |
| Management number | 2019B01458 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2022-09-22 |
| 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 | 4 080.00 | 766.00 | 3 314.00 | 4 080.00 |
040 Financial Assets | 66.00 | 66.00 | 66.00 | |
044 Total Fixed Assets | 4 146.00 | 766.00 | 3 380.00 | 4 146.00 |
050 Raw materials, supplies, in progress | 6 589.00 | 6 589.00 | 6 589.00 | |
068 Receivables – Trade and related accounts | 59 792.00 | 54.00 | 59 739.00 | 59 792.00 |
072 Receivables – Other | 7 031.00 | 7 031.00 | 7 031.00 | |
084 Cash | 10 137.00 | 10 137.00 | 10 137.00 | |
092 Prepaid expenses | 461.00 | 461.00 | 461.00 | |
096 Total Current Assets + Prepaid Expenses | 84 010.00 | 54.00 | 83 957.00 | 84 010.00 |
110 Total Assets | 88 156.00 | 820.00 | 87 336.00 | 88 156.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 9 202.00 | |||
136 Profit for the Year | 22 535.00 | |||
142 Total Equity - Total I | 32 287.00 | |||
166 Suppliers and related accounts | 5 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 406.00 | |||
172 Other debts | 49 862.00 | |||
176 Total debts | 55 049.00 | |||
180 Liabilities Total | 87 336.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 402.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 350.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 336.00 | 2 336.00 | ||
482 INCREASES Financial Assets | 66.00 | 66.00 | ||
490 Total Fixed Assets (Gross Value) | 10 244.00 | 10 244.00 | ||
492 Total Fixed Assets (Increases) | 2 402.00 | 2 402.00 | ||
494 Total Fixed Assets (Decreases) | 8 500.00 | 8 500.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 373.00 | 1 373.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 350.00 | 350.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 023.00 | -1 023.00 | ||
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