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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : AMOPROM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| 2017-07-18 | Public | 2015-12-31 | Simplified |
| Name | AMOPROM |
| Siren | 810435982 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 10904 |
| Management number | 2015B01145 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13005 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 996.00 | 996.00 | 996.00 | |
084 Cash | 873.00 | 873.00 | 873.00 | |
092 Prepaid expenses | 453.00 | 453.00 | 453.00 | |
096 Total Current Assets + Prepaid Expenses | 2 822.00 | 2 822.00 | 2 822.00 | |
110 Total Assets | 2 822.00 | 2 822.00 | 2 822.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -21 473.00 | |||
142 Total Equity - Total I | -20 473.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 761.00 | |||
172 Other debts | 21 856.00 | |||
176 Total debts | 23 296.00 | |||
180 Liabilities Total | 2 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 21 317.00 | 21 317.00 | ||
244 Taxes, duties and similar payments | 109.00 | 109.00 | ||
264 Total operating expenses | 21 426.00 | 21 426.00 | ||
270 Operating profit | -21 426.00 | -21 426.00 | ||
294 Financial expenses | 48.00 | 48.00 | ||
310 Profit or loss | -21 473.00 | -21 473.00 | ||
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