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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : AMORCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Complete |
| 2021-11-30 | Public | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-11-24 | Public | 2016-12-31 | Complete |
| Name | AMORCE |
| Siren | 488914458 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/045434 |
| Management number | 2006B01246 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AL Advances and down payments on intangible assets. | 706.00 | 706.00 | 706.00 | |
AT Other tangible assets | 15 237.00 | 11 029.00 | 4 208.00 | 15 237.00 |
BH Other financial assets | 75.00 | 75.00 | 75.00 | |
BJ TOTAL (I) | 16 348.00 | 11 735.00 | 4 613.00 | 16 348.00 |
BZ Other receivables | 9 940.00 | 9 940.00 | 9 940.00 | |
CF Cash and cash equivalents | 90 858.00 | 90 858.00 | 90 858.00 | |
CJ TOTAL (II) | 100 798.00 | 100 798.00 | 100 798.00 | |
CO Grand total (0 to V) | 117 145.00 | 11 735.00 | 105 410.00 | 117 145.00 |
CU Other investments | 330.00 | 330.00 | 330.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 15 194.00 | 914.00 | 15 194.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 607.00 | 14 280.00 | 66 607.00 | |
DL TOTAL (I) | 82 901.00 | 16 294.00 | 82 901.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 793.00 | 68 928.00 | 21 793.00 | |
DY Tax and social security liabilities | 633.00 | 633.00 | ||
DZ Fixed asset liabilities and related accounts | 69.00 | 1 262.00 | 69.00 | |
EA Other liabilities | 15.00 | 15.00 | ||
EC TOTAL (IV) | 22 510.00 | 70 191.00 | 22 510.00 | |
EE Grand total (I to V) | 105 410.00 | 86 485.00 | 105 410.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 833.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 833.00 | |||
FW Other purchases and external expenses | 37 774.00 | |||
FX Taxes, duties, and similar payments | 578.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 41 442.00 | |||
GG - OPERATING RESULT (I - II) | -40 609.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 67 568.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 336.00 | 110.00 | 336.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -336.00 | -110.00 | -336.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 66 607.00 | 14 280.00 | 66 607.00 | |
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