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BALANCE SHEET (
2019-05-10)
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 | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/004306 |
| Management number | 2013B00504 |
| Activity code | 7490A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42230 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 804.00 | 402.00 | 402.00 | 804.00 |
044 Total Fixed Assets | 804.00 | 402.00 | 402.00 | 804.00 |
084 Cash | 12 152.00 | 12 152.00 | 12 152.00 | |
092 Prepaid expenses | 62 143.00 | 62 143.00 | 62 143.00 | |
096 Total Current Assets + Prepaid Expenses | 74 295.00 | 74 295.00 | 74 295.00 | |
110 Total Assets | 75 099.00 | 402.00 | 74 697.00 | 75 099.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 35.00 | |||
132 Other Reserves | 1 150.00 | |||
134 Retained Earnings | -3 236.00 | |||
136 Profit for the Year | 6 440.00 | |||
142 Total Equity - Total I | 5 389.00 | |||
156 Loans and similar debts | 56 538.00 | |||
166 Suppliers and related accounts | 7 138.00 | |||
172 Other debts | 5 632.00 | |||
176 Total debts | 69 308.00 | |||
180 Liabilities Total | 74 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 75 156.00 | 75 156.00 | ||
218 Production of services sold - France | 2 500.00 | 2 500.00 | ||
230 Other income | 2 500.00 | 2 500.00 | ||
232 Total operating income excluding VAT | 80 156.00 | 80 156.00 | ||
234 Purchases of goods (including customs duties) | 65 990.00 | 65 990.00 | ||
242 Other external expenses | 5 313.00 | 5 313.00 | ||
243 (including business tax) | 169.00 | 169.00 | ||
244 Taxes, duties and similar payments | 169.00 | 169.00 | ||
254 Depreciation and amortization | 402.00 | 402.00 | ||
264 Total operating expenses | 71 874.00 | 71 874.00 | ||
270 Operating profit | 8 282.00 | 8 282.00 | ||
294 Financial expenses | 1 842.00 | 1 842.00 | ||
306 Income tax's | 653.00 | 653.00 | ||
310 Profit or loss | 5 787.00 | 5 787.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 804.00 | 804.00 | ||
492 Total Fixed Assets (Increases) | 804.00 | 804.00 | ||
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