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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : AM'O
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-06-30 | Simplified |
| 2022-06-17 | Public | 2021-06-30 | Simplified |
| 2021-03-10 | Public | 2020-06-30 | Simplified |
| Name | AM'O |
| Siren | 852621713 |
| Closing | 2020-06-30 |
| Registry code | 7802 |
| Registration number | 2683 |
| Management number | 2019B03827 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95830 Cormeilles-en-Vexin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 281.00 | 264.00 | 2 017.00 | 2 281.00 |
044 Total Fixed Assets | 2 281.00 | 264.00 | 2 017.00 | 2 281.00 |
064 Advances and down payments on orders | 11 712.00 | 11 712.00 | 11 712.00 | |
068 Receivables – Trade and related accounts | 14 944.00 | 14 944.00 | 14 944.00 | |
072 Receivables – Other | 2 532.00 | 2 532.00 | 2 532.00 | |
084 Cash | 104 673.00 | 104 673.00 | 104 673.00 | |
092 Prepaid expenses | 578.00 | 578.00 | 578.00 | |
096 Total Current Assets + Prepaid Expenses | 134 438.00 | 134 438.00 | 134 438.00 | |
110 Total Assets | 136 719.00 | 264.00 | 136 455.00 | 136 719.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 66 710.00 | |||
142 Total Equity - Total I | 69 710.00 | |||
164 Advances and down payments received on current orders | 8 791.00 | |||
166 Suppliers and related accounts | 20 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 745.00 | |||
172 Other debts | 37 313.00 | |||
176 Total debts | 66 745.00 | |||
180 Liabilities Total | 136 455.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 189 037.00 | 189 037.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 189 038.00 | 189 038.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 290.00 | 39 290.00 | ||
242 Other external expenses | 61 257.00 | 61 257.00 | ||
254 Depreciation and amortization | 264.00 | 264.00 | ||
262 Other expenses | 318.00 | 318.00 | ||
264 Total operating expenses | 101 129.00 | 101 129.00 | ||
270 Operating profit | 87 909.00 | 87 909.00 | ||
294 Financial expenses | 2 048.00 | 2 048.00 | ||
306 Income tax's | 19 151.00 | 19 151.00 | ||
310 Profit or loss | 66 710.00 | 66 710.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 281.00 | 2 281.00 | ||
492 Total Fixed Assets (Increases) | 2 281.00 | 2 281.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 410.00 | 33 410.00 | ||
378 Amount of deductible VAT on goods and services | 9 875.00 | 9 875.00 | ||
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