Grow your business safely with AMOGUARD SERVICES
All the information you need about AMOGUARD SERVICES to develop and secure your business in France
A
HOME >
CORPORATES
>
AMOGUARD SERVICES >
BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : AMOGUARD SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-20 | Partially confidential | 2020-12-31 | Simplified |
| Name | AMOGUARD SERVICES |
| Siren | 878325257 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 35150 |
| Management number | 2019B10604 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 552.00 | 117.00 | 435.00 | 552.00 |
028 Tangible Assets | 625.00 | 115.00 | 510.00 | 625.00 |
044 Total Fixed Assets | 1 177.00 | 232.00 | 945.00 | 1 177.00 |
068 Receivables – Trade and related accounts | 20 677.00 | 20 677.00 | 20 677.00 | |
072 Receivables – Other | 3 869.00 | 3 869.00 | 3 869.00 | |
084 Cash | 36 438.00 | 36 438.00 | 36 438.00 | |
092 Prepaid expenses | 427.00 | 427.00 | 427.00 | |
096 Total Current Assets + Prepaid Expenses | 61 411.00 | 61 411.00 | 61 411.00 | |
110 Total Assets | 62 588.00 | 232.00 | 62 357.00 | 62 588.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 29 060.00 | |||
142 Total Equity - Total I | 30 060.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 7 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 454.00 | |||
172 Other debts | 24 959.00 | |||
176 Total debts | 32 297.00 | |||
180 Liabilities Total | 62 357.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 177.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 552.00 | 552.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 625.00 | 625.00 | ||
492 Total Fixed Assets (Increases) | 1 177.00 | 1 177.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 873.00 | 15 873.00 | ||
378 Amount of deductible VAT on goods and services | 2 871.00 | 2 871.00 | ||
all companies in France
Complete and comprehensive database.
