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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : HOLDING AMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-07-02 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-06-15 | Public | 2017-12-31 | Complete |
| Name | HOLDING AMO |
| Siren | 819403163 |
| Closing | 2018-12-31 |
| Registry code | 1801 |
| Registration number | 2918 |
| Management number | 2016B00149 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18300 SANCERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 30 915.00 | 30 915.00 | 30 915.00 | |
BX Customers and related accounts | 22 868.00 | 22 868.00 | 22 868.00 | |
BZ Other receivables | 593.00 | 593.00 | 593.00 | |
CF Cash and cash equivalents | 498.00 | 498.00 | 498.00 | |
CJ TOTAL (II) | 23 959.00 | 23 959.00 | 23 959.00 | |
CO Grand total (0 to V) | 54 874.00 | 54 874.00 | 54 874.00 | |
CU Other investments | 30 900.00 | 30 900.00 | 30 900.00 | |
| 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 | ||
DH Retained earnings | 3 111.00 | 3 111.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 230.00 | 3 211.00 | 6 230.00 | |
DL TOTAL (I) | 10 441.00 | 4 211.00 | 10 441.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 000.00 | 31 000.00 | 31 000.00 | |
DX Trade payables and related accounts | 3 561.00 | 600.00 | 3 561.00 | |
DY Tax and social security liabilities | 9 373.00 | 1 766.00 | 9 373.00 | |
EA Other liabilities | 500.00 | 500.00 | 500.00 | |
EC TOTAL (IV) | 44 433.00 | 33 866.00 | 44 433.00 | |
EE Grand total (I to V) | 54 874.00 | 38 077.00 | 54 874.00 | |
EG Accrued income and payables due within one year | 44 433.00 | 33 866.00 | 44 433.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 057.00 | 24 057.00 | 24 057.00 | |
FJ Net sales | 24 057.00 | 24 057.00 | 24 057.00 | |
FQ Other income | 6.00 | |||
FR Total operating income (I) | 24 063.00 | |||
FW Other purchases and external expenses | 2 681.00 | |||
FX Taxes, duties, and similar payments | 275.00 | |||
FY Salaries and Wages | 10 089.00 | |||
FZ Social Security Contributions | 3 786.00 | |||
GF Total Operating Expenses (II) | 16 831.00 | |||
GG - OPERATING RESULT (I - II) | 7 232.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 231.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 002.00 | 566.00 | 1 002.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 24 063.00 | 6 000.00 | 24 063.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 833.00 | 2 789.00 | 17 833.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 230.00 | 3 211.00 | 6 230.00 | |
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