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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : AMO-PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2017-09-12 | Public | 2016-12-31 | Complete |
| Name | AMO-PARTNERS |
| Siren | 809338726 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 87517 |
| Management number | 2015B02146 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-09-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 720.00 | 353.00 | 1 367.00 | 1 720.00 |
BJ TOTAL (I) | 1 720.00 | 353.00 | 1 367.00 | 1 720.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 1 426.00 | 1 426.00 | 1 426.00 | |
CD Marketable securities | 16 116.00 | 16 116.00 | 16 116.00 | |
CF Cash and cash equivalents | 5 186.00 | 5 186.00 | 5 186.00 | |
CH Prepaid expenses | 257.00 | 257.00 | 257.00 | |
CJ TOTAL (II) | 22 985.00 | 22 985.00 | 22 985.00 | |
CO Grand total (0 to V) | 24 705.00 | 353.00 | 24 352.00 | 24 705.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 7 929.00 | 7 929.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 432.00 | 28 129.00 | 11 432.00 | |
DL TOTAL (I) | 21 561.00 | 30 129.00 | 21 561.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 179.00 | 515.00 | 179.00 | |
DX Trade payables and related accounts | 595.00 | 2 107.00 | 595.00 | |
DY Tax and social security liabilities | 2 017.00 | 13 889.00 | 2 017.00 | |
EC TOTAL (IV) | 2 791.00 | 16 511.00 | 2 791.00 | |
EE Grand total (I to V) | 24 352.00 | 46 640.00 | 24 352.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 28 094.00 | 28 094.00 | 28 094.00 | |
FJ Net sales | 28 094.00 | 28 094.00 | 28 094.00 | |
FR Total operating income (I) | 28 094.00 | |||
FW Other purchases and external expenses | 12 616.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
FZ Social Security Contributions | 80.00 | |||
GA Operating Expenses - Depreciation and Amortization | 353.00 | |||
GF Total Operating Expenses (II) | 14 730.00 | |||
GG - OPERATING RESULT (I - II) | 13 364.00 | |||
GL Other interest and similar income | 85.00 | |||
GP Total financial income (V) | 85.00 | |||
GV - FINANCIAL INCOME (V - VI) | 85.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 449.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 017.00 | 4 964.00 | 2 017.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 28 179.00 | 47 931.00 | 28 179.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 747.00 | 19 802.00 | 16 747.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 432.00 | 28 129.00 | 11 432.00 | |
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