Grow your business safely with AMO
All the information you need about AMO to develop and secure your business in France
A
HOME >
CORPORATES
>
AMO >
BALANCE SHEET (
2019-10-11)
THE LIST OF BALANCE SHEET : AMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-03 | Public | 2020-12-31 | Simplified |
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| Name | AMO |
| Siren | 840656466 |
| Closing | 2018-12-31 |
| Registry code | 7606 |
| Registration number | B2019/003636 |
| Management number | 2018B00382 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 449.00 | 241.00 | 2 208.00 | 2 449.00 |
044 Total Fixed Assets | 2 449.00 | 241.00 | 2 208.00 | 2 449.00 |
050 Raw materials, supplies, in progress | 2 720.00 | 2 720.00 | 2 720.00 | |
084 Cash | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 2 760.00 | 2 760.00 | 2 760.00 | |
110 Total Assets | 5 209.00 | 241.00 | 4 968.00 | 5 209.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 693.00 | |||
142 Total Equity - Total I | 1 193.00 | |||
156 Loans and similar debts | 88.00 | |||
166 Suppliers and related accounts | 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 339.00 | |||
172 Other debts | 3 339.00 | |||
176 Total debts | 3 775.00 | |||
180 Liabilities Total | 4 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 23 525.00 | 23 525.00 | ||
232 Total operating income excluding VAT | 23 525.00 | 23 525.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 441.00 | 15 441.00 | ||
240 Inventory changes (raw materials and supplies) | -2 720.00 | -2 720.00 | ||
242 Other external expenses | 9 870.00 | 9 870.00 | ||
254 Depreciation and amortization | 241.00 | 241.00 | ||
264 Total operating expenses | 22 832.00 | 22 832.00 | ||
270 Operating profit | 693.00 | 693.00 | ||
310 Profit or loss | 693.00 | 693.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 449.00 | 2 449.00 | ||
492 Total Fixed Assets (Increases) | 2 449.00 | 2 449.00 | ||
all companies in France
Complete and comprehensive database.
