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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : AMPLITUDE Coaching&Formation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| Name | AMPLITUDE Coaching&Formation |
| Siren | 883501751 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/020631 |
| Management number | 2020B01903 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31120 ROQUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 37 824.00 | 37 824.00 | 37 824.00 | |
092 Prepaid expenses | 2 384.00 | 2 384.00 | 2 384.00 | |
096 Total Current Assets + Prepaid Expenses | 40 209.00 | 40 209.00 | 40 209.00 | |
110 Total Assets | 40 209.00 | 40 209.00 | 40 209.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 16 356.00 | |||
142 Total Equity - Total I | 18 356.00 | |||
166 Suppliers and related accounts | 827.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 506.00 | |||
172 Other debts | 21 026.00 | |||
176 Total debts | 21 853.00 | |||
180 Liabilities Total | 40 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 148.00 | 46 148.00 | ||
226 Operating subsidies received | 500.00 | 500.00 | ||
230 Other income | 901.00 | 901.00 | ||
232 Total operating income excluding VAT | 47 550.00 | 47 550.00 | ||
242 Other external expenses | 15 279.00 | 15 279.00 | ||
243 (including business tax) | 384.00 | 384.00 | ||
244 Taxes, duties and similar payments | 495.00 | 495.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 4 016.00 | 4 016.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 28 801.00 | 28 801.00 | ||
270 Operating profit | 18 749.00 | 18 749.00 | ||
306 Income tax's | 2 393.00 | 2 393.00 | ||
310 Profit or loss | 16 356.00 | 16 356.00 | ||
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