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BALANCE SHEET (
2020-06-11)
THE LIST OF BALANCE SHEET : AMO-PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2017-09-12 | Public | 2016-12-31 | Complete |
| Name | AMO-PARTNERS |
| Siren | 809338726 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 28661 |
| Management number | 2015B02146 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 245.00 | 3 195.00 | 5 050.00 | 8 245.00 |
BJ TOTAL (I) | 8 245.00 | 3 195.00 | 5 050.00 | 8 245.00 |
BX Customers and related accounts | 29 608.00 | 29 608.00 | 29 608.00 | |
BZ Other receivables | 13 759.00 | 13 759.00 | 13 759.00 | |
CF Cash and cash equivalents | 24 562.00 | 24 562.00 | 24 562.00 | |
CJ TOTAL (II) | 67 929.00 | 67 929.00 | 67 929.00 | |
CO Grand total (0 to V) | 76 174.00 | 3 195.00 | 72 979.00 | 76 174.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 28 988.00 | 12 738.00 | 28 988.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 817.00 | 16 250.00 | 29 817.00 | |
DL TOTAL (I) | 61 005.00 | 31 188.00 | 61 005.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 105.00 | 139.00 | 4 105.00 | |
DX Trade payables and related accounts | 642.00 | 7 023.00 | 642.00 | |
DY Tax and social security liabilities | 7 228.00 | 3 228.00 | 7 228.00 | |
EB Prepaid income (2) | 5 392.00 | |||
EC TOTAL (IV) | 11 974.00 | 15 782.00 | 11 974.00 | |
EE Grand total (I to V) | 72 979.00 | 46 970.00 | 72 979.00 | |
EG Accrued income and payables due within one year | 11 974.00 | 15 782.00 | 11 974.00 | |
EI Including equity loans | 4 105.00 | 4 105.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 205 860.00 | 205 860.00 | 205 860.00 | |
FJ Net sales | 205 860.00 | 205 860.00 | 205 860.00 | |
FQ Other income | ||||
FR Total operating income (I) | 205 861.00 | |||
FW Other purchases and external expenses | 164 800.00 | |||
FX Taxes, duties, and similar payments | 77.00 | |||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 2 692.00 | |||
GE Other Expenses | 3 213.00 | |||
GF Total Operating Expenses (II) | 170 782.00 | |||
GG - OPERATING RESULT (I - II) | 35 079.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 35 079.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 262.00 | 2 868.00 | 5 262.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 205 861.00 | 125 471.00 | 205 861.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 176 044.00 | 109 221.00 | 176 044.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 29 817.00 | 16 250.00 | 29 817.00 | |
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