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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : AMPHI 77
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| Name | AMPHI 77 |
| Siren | 900026600 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 14707 |
| Management number | 2021B01491 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77123 Le Vaudoué |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 802 980.00 | 802 980.00 | 802 980.00 | |
044 Total Fixed Assets | 802 980.00 | 802 980.00 | 802 980.00 | |
072 Receivables – Other | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 15 460.00 | 15 460.00 | 15 460.00 | |
096 Total Current Assets + Prepaid Expenses | 45 460.00 | 45 460.00 | 45 460.00 | |
110 Total Assets | 848 440.00 | 848 440.00 | 848 440.00 | |
120 Share or Individual Capital | 800 000.00 | |||
136 Profit for the Year | -7 004.00 | |||
142 Total Equity - Total I | 792 996.00 | |||
166 Suppliers and related accounts | 2 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 53 104.00 | |||
176 Total debts | 55 444.00 | |||
180 Liabilities Total | 848 440.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 802 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 880.00 | 6 880.00 | ||
264 Total operating expenses | 6 880.00 | 6 880.00 | ||
270 Operating profit | -6 880.00 | -6 880.00 | ||
280 Financial income | 170.00 | 170.00 | ||
294 Financial expenses | 294.00 | 294.00 | ||
310 Profit or loss | -7 004.00 | -7 004.00 | ||
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