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BALANCE SHEET (
2022-04-19)
THE LIST OF BALANCE SHEET : AMPHASE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | AMPHASE IMMOBILIER |
| Siren | 751581984 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/003427 |
| Management number | 2012B00680 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42160 ANDREZIEUX-BOUTHEON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 536.00 | 1 536.00 | 1 536.00 | |
028 Tangible Assets | 1 756 710.00 | 401 348.00 | 1 355 362.00 | 1 756 710.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 1 760 746.00 | 402 884.00 | 1 357 862.00 | 1 760 746.00 |
072 Receivables – Other | 10 016.00 | 10 016.00 | 10 016.00 | |
084 Cash | 31 943.00 | 31 943.00 | 31 943.00 | |
096 Total Current Assets + Prepaid Expenses | 41 959.00 | 41 959.00 | 41 959.00 | |
110 Total Assets | 1 802 705.00 | 402 884.00 | 1 399 820.00 | 1 802 705.00 |
120 Share or Individual Capital | 11 150.00 | |||
126 Legal Reserve | 29 650.00 | |||
132 Other Reserves | 484 289.00 | |||
136 Profit for the Year | 62 844.00 | |||
142 Total Equity - Total I | 587 932.00 | |||
156 Loans and similar debts | 797 847.00 | |||
166 Suppliers and related accounts | 2 256.00 | |||
172 Other debts | 11 785.00 | |||
176 Total debts | 811 888.00 | |||
180 Liabilities Total | 1 399 820.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 078.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 078.00 | |||
195 Of which payables due in more than one year | 627 327.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 176 100.00 | 176 100.00 | 176 100.00 | |
230 Other income | 22 068.00 | 20 463.00 | 22 068.00 | |
232 Total operating income excluding VAT | 198 168.00 | 196 563.00 | 198 168.00 | |
242 Other external expenses | 19 450.00 | 12 506.00 | 19 450.00 | |
243 (including business tax) | -6 972.00 | -6 972.00 | ||
244 Taxes, duties and similar payments | 13 653.00 | 23 593.00 | 13 653.00 | |
252 Social security contributions | 10 187.00 | 10 187.00 | ||
254 Depreciation and amortization | 54 128.00 | 54 128.00 | 54 128.00 | |
262 Other expenses | 3 897.00 | 2.00 | 3 897.00 | |
264 Total operating expenses | 101 316.00 | 90 229.00 | 101 316.00 | |
270 Operating profit | 96 852.00 | 106 333.00 | 96 852.00 | |
294 Financial expenses | 11 350.00 | 33 990.00 | 11 350.00 | |
306 Income tax's | 22 658.00 | 20 256.00 | 22 658.00 | |
310 Profit or loss | 62 844.00 | 52 087.00 | 62 844.00 | |
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