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BALANCE SHEET (
2020-09-04)
THE LIST OF BALANCE SHEET : AMOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Public | 2022-12-31 | Simplified |
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-03-13 | Public | 2018-12-31 | Simplified |
| Name | AMOUR |
| Siren | 843750506 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/006148 |
| Management number | 2018B01974 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2020-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83220 LE PRADET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 93 942.00 | 1 669.00 | 92 273.00 | 93 942.00 |
044 Total Fixed Assets | 93 942.00 | 1 669.00 | 92 273.00 | 93 942.00 |
068 Receivables – Trade and related accounts | 1 026.00 | 1 026.00 | 1 026.00 | |
072 Receivables – Other | 765.00 | 765.00 | 765.00 | |
084 Cash | 20 203.00 | 20 203.00 | 20 203.00 | |
092 Prepaid expenses | 202.00 | 202.00 | 202.00 | |
096 Total Current Assets + Prepaid Expenses | 22 196.00 | 22 196.00 | 22 196.00 | |
110 Total Assets | 116 138.00 | 1 669.00 | 114 469.00 | 116 138.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 035.00 | |||
136 Profit for the Year | -5 724.00 | |||
142 Total Equity - Total I | -5 759.00 | |||
156 Loans and similar debts | 117 547.00 | |||
166 Suppliers and related accounts | 1 122.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 438.00 | |||
172 Other debts | 1 559.00 | |||
176 Total debts | 120 227.00 | |||
180 Liabilities Total | 114 469.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 93 942.00 | |||
195 Of which payables due in more than one year | 116 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 206.00 | 1 206.00 | ||
232 Total operating income excluding VAT | 1 206.00 | 1 206.00 | ||
242 Other external expenses | 4 287.00 | 4 287.00 | ||
254 Depreciation and amortization | 1 669.00 | 1 669.00 | ||
264 Total operating expenses | 5 957.00 | 5 957.00 | ||
270 Operating profit | -4 751.00 | -4 751.00 | ||
294 Financial expenses | 973.00 | 973.00 | ||
310 Profit or loss | -5 724.00 | -5 724.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 13 505.00 | 13 505.00 | ||
432 INCREASES Tangible Assets – Buildings | 77 218.00 | 77 218.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 219.00 | 3 219.00 | ||
492 Total Fixed Assets (Increases) | 93 942.00 | 93 942.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27.00 | 27.00 | ||
378 Amount of deductible VAT on goods and services | 374.00 | 374.00 | ||
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