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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : AMOYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | AMOYS |
| Siren | 527810733 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 7383 |
| Management number | 2010B01863 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35300 Fougères |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 96.00 | 96.00 | 96.00 | |
072 Receivables – Other | 322.00 | 322.00 | 322.00 | |
084 Cash | 4 410.00 | 4 410.00 | 4 410.00 | |
096 Total Current Assets + Prepaid Expenses | 4 827.00 | 4 827.00 | 4 827.00 | |
110 Total Assets | 4 842.00 | 4 842.00 | 4 842.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 2 440.00 | |||
136 Profit for the Year | -702.00 | |||
142 Total Equity - Total I | 4 239.00 | |||
166 Suppliers and related accounts | 604.00 | |||
176 Total debts | 604.00 | |||
180 Liabilities Total | 4 842.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80.00 | 80.00 | ||
232 Total operating income excluding VAT | 80.00 | 80.00 | ||
242 Other external expenses | 781.00 | 781.00 | ||
264 Total operating expenses | 782.00 | 782.00 | ||
270 Operating profit | -702.00 | -702.00 | ||
310 Profit or loss | -702.00 | -702.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16.00 | 16.00 | ||
378 Amount of deductible VAT on goods and services | 237.00 | 237.00 | ||
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