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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : A.M.O
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| Name | A.M.O |
| Siren | 832936223 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 76386 |
| Management number | 2017B25172 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 35 227.00 | 10 359.00 | 24 868.00 | 35 227.00 |
044 Total Fixed Assets | 35 227.00 | 10 359.00 | 24 868.00 | 35 227.00 |
068 Receivables – Trade and related accounts | 25 465.00 | 25 465.00 | 25 465.00 | |
072 Receivables – Other | 1 283.00 | 1 283.00 | 1 283.00 | |
084 Cash | 34 940.00 | 34 940.00 | 34 940.00 | |
096 Total Current Assets + Prepaid Expenses | 61 689.00 | 61 689.00 | 61 689.00 | |
110 Total Assets | 96 916.00 | 10 359.00 | 86 557.00 | 96 916.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 15 623.00 | |||
142 Total Equity - Total I | 20 623.00 | |||
156 Loans and similar debts | 44 792.00 | |||
166 Suppliers and related accounts | 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -178 551.00 | |||
172 Other debts | 20 612.00 | |||
176 Total debts | 65 934.00 | |||
180 Liabilities Total | 86 557.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 636.00 | 51 636.00 | ||
232 Total operating income excluding VAT | 51 636.00 | 51 636.00 | ||
242 Other external expenses | 21 495.00 | 21 495.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 10 359.00 | 10 359.00 | ||
264 Total operating expenses | 31 930.00 | 31 930.00 | ||
270 Operating profit | 19 706.00 | 19 706.00 | ||
294 Financial expenses | 1 326.00 | 1 326.00 | ||
306 Income tax's | 2 757.00 | 2 757.00 | ||
310 Profit or loss | 15 623.00 | 15 623.00 | ||
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