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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : AMO Rhône Alpes
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| 2018-05-03 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | AMO Rhône Alpes |
| Siren | 792425167 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 5843 |
| Management number | 2013B00504 |
| Activity code | 7490A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42230 ST VICTOR SUR LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 673.00 | 828.00 | 845.00 | 1 673.00 |
044 Total Fixed Assets | 1 673.00 | 828.00 | 845.00 | 1 673.00 |
110 Total Assets | 1 673.00 | 828.00 | 845.00 | 1 673.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 35.00 | |||
136 Profit for the Year | -3 236.00 | |||
142 Total Equity - Total I | -2 201.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 929.00 | |||
180 Liabilities Total | -2 201.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 191.00 | 1 191.00 | ||
232 Total operating income excluding VAT | 1 191.00 | 1 191.00 | ||
243 (including business tax) | 334.00 | 334.00 | ||
244 Taxes, duties and similar payments | 334.00 | 334.00 | ||
254 Depreciation and amortization | 828.00 | 828.00 | ||
262 Other expenses | 3 265.00 | 3 265.00 | ||
264 Total operating expenses | 4 427.00 | 4 427.00 | ||
270 Operating profit | -3 236.00 | -3 236.00 | ||
310 Profit or loss | -3 236.00 | -3 236.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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