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A HOME > CORPORATES > AMPLITUDE > BALANCE SHEET ( 2020-02-13)

THE LIST OF BALANCE SHEET : AMPLITUDE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-02-13 Public 2019-06-30 Simplified
2019-01-07 Public 2018-06-30 Simplified
2018-02-12 Public 2017-06-30 Simplified
2017-01-06 Public 2016-06-30 Simplified
NameAMPLITUDE
Siren793905639
Closing2019-06-30
Registry code 3802
Registration number B2020/000980
Management number2013B00803
Activity code 7490A
Closing date n-12018-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-02-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address38550 SAINT-MAURICE-L'EXIL
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 6 433.00 5 625.00 808.00 6 433.00
044 Total Fixed Assets 6 433.00 5 625.00 808.00 6 433.00
068 Receivables – Trade and related accounts 7 776.00 7 776.00 7 776.00
072 Receivables – Other 1 579.00 1 579.00 1 579.00
080 Sellable securities 20.00 20.00 20.00
084 Cash 18 305.00 18 305.00 18 305.00
096 Total Current Assets + Prepaid Expenses 27 680.00 27 680.00 27 680.00
110 Total Assets 34 113.00 5 625.00 28 488.00 34 113.00
120 Share or Individual Capital 5 000.00
126 Legal Reserve 500.00
132 Other Reserves 12 983.00
134 Retained Earnings
136 Profit for the Year 2 119.00
142 Total Equity - Total I 20 602.00
166 Suppliers and related accounts 295.00
169 Other debts including current accounts of partners for fiscal year N 3 465.00
172 Other debts 7 592.00
176 Total debts 7 886.00
180 Liabilities Total 28 488.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 68 740.00 68 000.00 68 740.00
230 Other income 2 456.00 2 456.00
232 Total operating income excluding VAT 71 196.00 68 000.00 71 196.00
242 Other external expenses 18 280.00 18 077.00 18 280.00
243 (including business tax) 516.00 516.00
244 Taxes, duties and similar payments 4 623.00 3 332.00 4 623.00
250 Staff compensation 31 000.00 27 500.00 31 000.00
252 Social security contributions 14 550.00 16 328.00 14 550.00
254 Depreciation and amortization 250.00 2 684.00 250.00
264 Total operating expenses 68 703.00 67 921.00 68 703.00
270 Operating profit 2 493.00 79.00 2 493.00
290 Exceptional income 3 850.00
294 Financial expenses 2.00
300 Exceptional expenses 1 544.00
306 Income tax's 374.00 358.00 374.00
310 Profit or loss 2 119.00 2 026.00 2 119.00

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