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BALANCE SHEET (
2022-10-06)
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 | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 19597 |
| Management number | 2019B02888 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 Goussainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 748.00 | 1 505.00 | 9 243.00 | 10 748.00 |
044 Total Fixed Assets | 10 748.00 | 1 505.00 | 9 243.00 | 10 748.00 |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
084 Cash | 5 436.00 | 5 436.00 | 5 436.00 | |
096 Total Current Assets + Prepaid Expenses | 5 496.00 | 5 496.00 | 5 496.00 | |
110 Total Assets | 16 244.00 | 1 505.00 | 14 739.00 | 16 244.00 |
120 Share or Individual Capital | 8 100.00 | |||
134 Retained Earnings | -2 405.00 | |||
136 Profit for the Year | 2 185.00 | |||
142 Total Equity - Total I | 7 880.00 | |||
166 Suppliers and related accounts | 2 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 396.00 | |||
172 Other debts | 4 819.00 | |||
176 Total debts | 6 859.00 | |||
180 Liabilities Total | 14 739.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 102.00 | 5 658.00 | 19 102.00 | |
232 Total operating income excluding VAT | 19 102.00 | 5 658.00 | 19 102.00 | |
242 Other external expenses | 15 283.00 | 7 923.00 | 15 283.00 | |
254 Depreciation and amortization | 1 364.00 | 141.00 | 1 364.00 | |
264 Total operating expenses | 16 647.00 | 8 063.00 | 16 647.00 | |
270 Operating profit | 2 455.00 | -2 405.00 | 2 455.00 | |
300 Exceptional expenses | 270.00 | 270.00 | ||
310 Profit or loss | 2 185.00 | -2 405.00 | 2 185.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 300.00 | 6 300.00 | ||
490 Total Fixed Assets (Gross Value) | 4 448.00 | 4 448.00 | ||
492 Total Fixed Assets (Increases) | 6 300.00 | 6 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 821.00 | 3 821.00 | ||
378 Amount of deductible VAT on goods and services | 2 398.00 | 2 398.00 | ||
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