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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : AMOMARBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | AMOMARBE |
| Siren | 539267849 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/037377 |
| Management number | 2012B00348 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 449 485.00 | 449 485.00 | 449 485.00 | |
072 Receivables – Other | 7 078.00 | 7 078.00 | 7 078.00 | |
084 Cash | 6 747.00 | 6 747.00 | 6 747.00 | |
096 Total Current Assets + Prepaid Expenses | 463 311.00 | 463 311.00 | 463 311.00 | |
110 Total Assets | 463 311.00 | 463 311.00 | 463 311.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 369 084.00 | |||
136 Profit for the Year | -46 720.00 | |||
142 Total Equity - Total I | 323 463.00 | |||
156 Loans and similar debts | 792.00 | |||
166 Suppliers and related accounts | 10 543.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 126 853.00 | |||
172 Other debts | 128 511.00 | |||
176 Total debts | 139 847.00 | |||
180 Liabilities Total | 463 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 353.00 | 9 353.00 | ||
230 Other income | 165.00 | 165.00 | ||
232 Total operating income excluding VAT | 9 519.00 | 9 519.00 | ||
242 Other external expenses | 52 205.00 | 52 205.00 | ||
243 (including business tax) | 855.00 | 855.00 | ||
244 Taxes, duties and similar payments | 2 289.00 | 2 289.00 | ||
264 Total operating expenses | 54 495.00 | 54 495.00 | ||
270 Operating profit | -44 976.00 | -44 976.00 | ||
294 Financial expenses | 1 743.00 | 1 743.00 | ||
310 Profit or loss | -46 720.00 | -46 720.00 | ||
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