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BALANCE SHEET (
2021-03-15)
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 | 2019-12-31 |
| Registry code | 7606 |
| Registration number | B2021/001276 |
| Management number | 2018B00382 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-03-15 |
| 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 | 731.00 | 1 718.00 | 2 449.00 |
044 Total Fixed Assets | 2 449.00 | 731.00 | 1 718.00 | 2 449.00 |
050 Raw materials, supplies, in progress | 5 530.00 | 5 530.00 | 5 530.00 | |
072 Receivables – Other | 190.00 | 190.00 | 190.00 | |
084 Cash | 1 221.00 | 1 221.00 | 1 221.00 | |
096 Total Current Assets + Prepaid Expenses | 6 941.00 | 6 941.00 | 6 941.00 | |
110 Total Assets | 9 390.00 | 731.00 | 8 659.00 | 9 390.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 589.00 | |||
136 Profit for the Year | -3 799.00 | |||
142 Total Equity - Total I | -2 710.00 | |||
156 Loans and similar debts | 4 157.00 | |||
166 Suppliers and related accounts | 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 539.00 | |||
172 Other debts | 6 864.00 | |||
176 Total debts | 11 369.00 | |||
180 Liabilities Total | 8 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 48 152.00 | 48 152.00 | ||
226 Operating subsidies received | 320.00 | 320.00 | ||
230 Other income | 2 352.00 | 2 352.00 | ||
232 Total operating income excluding VAT | 50 824.00 | 50 824.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 203.00 | 25 203.00 | ||
240 Inventory changes (raw materials and supplies) | -2 810.00 | -2 810.00 | ||
242 Other external expenses | 15 094.00 | 15 094.00 | ||
243 (including business tax) | 762.00 | 762.00 | ||
244 Taxes, duties and similar payments | 873.00 | 873.00 | ||
250 Staff compensation | 13 666.00 | 13 666.00 | ||
252 Social security contributions | 1 632.00 | 1 632.00 | ||
254 Depreciation and amortization | 490.00 | 490.00 | ||
264 Total operating expenses | 54 148.00 | 54 148.00 | ||
270 Operating profit | -3 324.00 | -3 324.00 | ||
294 Financial expenses | 475.00 | 475.00 | ||
310 Profit or loss | -3 799.00 | -3 799.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 449.00 | 2 449.00 | ||
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