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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : AMPLICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | AMPLICITE |
| Siren | 481349462 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 62050 |
| Management number | 2005B05631 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 701.00 | 1 701.00 | 1 701.00 | |
040 Financial Assets | ||||
044 Total Fixed Assets | 1 701.00 | 1 701.00 | 1 701.00 | |
068 Receivables – Trade and related accounts | 11 498.00 | 11 498.00 | 11 498.00 | |
072 Receivables – Other | 16 148.00 | 16 148.00 | 16 148.00 | |
084 Cash | 3 125.00 | 3 125.00 | 3 125.00 | |
096 Total Current Assets + Prepaid Expenses | 30 771.00 | 30 771.00 | 30 771.00 | |
110 Total Assets | 32 472.00 | 1 701.00 | 30 771.00 | 32 472.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 15 530.00 | |||
136 Profit for the Year | -2 452.00 | |||
142 Total Equity - Total I | 18 579.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 10 276.00 | |||
172 Other debts | 1 916.00 | |||
176 Total debts | 12 192.00 | |||
180 Liabilities Total | 30 771.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 335.00 | 79 246.00 | 30 335.00 | |
230 Other income | 392.00 | |||
232 Total operating income excluding VAT | 30 335.00 | 79 638.00 | 30 335.00 | |
242 Other external expenses | 33 422.00 | 77 254.00 | 33 422.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 442.00 | 75.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 33 497.00 | 77 697.00 | 33 497.00 | |
270 Operating profit | -3 162.00 | 1 942.00 | -3 162.00 | |
280 Financial income | 712.00 | 733.00 | 712.00 | |
290 Exceptional income | 10 183.00 | |||
294 Financial expenses | 2.00 | 207.00 | 2.00 | |
300 Exceptional expenses | 12 729.00 | |||
310 Profit or loss | -2 452.00 | -78.00 | -2 452.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 873.00 | 873.00 | ||
490 Total Fixed Assets (Gross Value) | 2 574.00 | 2 574.00 | ||
494 Total Fixed Assets (Decreases) | 873.00 | 873.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 873.00 | 873.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 873.00 | 873.00 | ||
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