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BALANCE SHEET (
2021-12-28)
THE LIST OF BALANCE SHEET : AMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2022-06-30 | Simplified |
| 2021-12-28 | Public | 2021-06-30 | Simplified |
| 2020-12-29 | Public | 2020-06-30 | Simplified |
| 2019-12-18 | Public | 2019-06-30 | Simplified |
| 2018-11-15 | Public | 2018-06-30 | Simplified |
| 2017-12-29 | Public | 2017-06-30 | Simplified |
| Name | AMO |
| Siren | 752479642 |
| Closing | 2021-06-30 |
| Registry code | 5906 |
| Registration number | 8312 |
| Management number | 2012B00458 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59410 ANZIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 333.00 | 333.00 | 333.00 | |
044 Total Fixed Assets | 333.00 | 333.00 | 333.00 | |
064 Advances and down payments on orders | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 41 229.00 | 16 113.00 | 25 116.00 | 41 229.00 |
072 Receivables – Other | 982.00 | 982.00 | 982.00 | |
084 Cash | 16 443.00 | 16 443.00 | 16 443.00 | |
096 Total Current Assets + Prepaid Expenses | 58 954.00 | 16 113.00 | 42 841.00 | 58 954.00 |
110 Total Assets | 59 288.00 | 16 446.00 | 42 841.00 | 59 288.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 27 655.00 | |||
136 Profit for the Year | -1 226.00 | |||
142 Total Equity - Total I | 31 930.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
172 Other debts | 9 472.00 | |||
176 Total debts | 10 912.00 | |||
180 Liabilities Total | 42 841.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 159.00 | 159.00 | ||
232 Total operating income excluding VAT | 159.00 | 159.00 | ||
242 Other external expenses | 1 366.00 | 1 366.00 | ||
243 (including business tax) | 233.00 | 233.00 | ||
244 Taxes, duties and similar payments | 233.00 | 233.00 | ||
264 Total operating expenses | 1 599.00 | 1 599.00 | ||
270 Operating profit | -1 441.00 | -1 441.00 | ||
290 Exceptional income | 215.00 | 215.00 | ||
310 Profit or loss | -1 226.00 | -1 226.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 333.00 | 333.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 138.00 | 138.00 | ||
684 DECREASES in Total Provisions Statement | 138.00 | 138.00 | ||
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