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BALANCE SHEET (
2022-03-29)
THE LIST OF BALANCE SHEET : AMOEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-25 | Public | 2019-12-31 | Complete |
| Name | AMOEO |
| Siren | 539178988 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 5468 |
| Management number | 2012B00355 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78700 Conflans-Sainte-Honorine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 26 316.00 | 2 702.00 | 23 614.00 | 26 316.00 |
BJ TOTAL (I) | 26 316.00 | 2 702.00 | 23 614.00 | 26 316.00 |
BX Customers and related accounts | 28 800.00 | 28 800.00 | 28 800.00 | |
BZ Other receivables | 283.00 | 283.00 | 283.00 | |
CF Cash and cash equivalents | 86 475.00 | 86 475.00 | 86 475.00 | |
CJ TOTAL (II) | 115 558.00 | 115 558.00 | 115 558.00 | |
CO Grand total (0 to V) | 141 875.00 | 2 702.00 | 139 173.00 | 141 875.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 80 000.00 | 80 000.00 | ||
DH Retained earnings | 5 044.00 | 83 679.00 | 5 044.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 060.00 | 1 364.00 | 1 060.00 | |
DL TOTAL (I) | 87 204.00 | 86 144.00 | 87 204.00 | |
DU Loans and Debts from Credit Institutions (3) | 26 921.00 | 12 192.00 | 26 921.00 | |
DX Trade payables and related accounts | 1 624.00 | 1 535.00 | 1 624.00 | |
DY Tax and social security liabilities | 23 422.00 | 7 618.00 | 23 422.00 | |
EC TOTAL (IV) | 51 968.00 | 21 346.00 | 51 968.00 | |
EE Grand total (I to V) | 139 173.00 | 107 490.00 | 139 173.00 | |
EG Accrued income and payables due within one year | 51 968.00 | 21 346.00 | 51 968.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 555.00 | 25 760.00 | 555.00 | |
I4 DECREASES Grand Total | 26 316.00 | |||
IY DECREASES Total Tangible Fixed Assets | 26 316.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 555.00 | 25 760.00 | 555.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 154.00 | 2 547.00 | 2 702.00 | 154.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 154.00 | 2 547.00 | 2 702.00 | 154.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 624.00 | 1 624.00 | 1 624.00 | |
8D Social Security and Other Social Organizations | 15 825.00 | 15 825.00 | 15 825.00 | |
UX Other trade receivables | 28 800.00 | 28 800.00 | 28 800.00 | |
VB VAT | 283.00 | 283.00 | 283.00 | |
VI Group and Associates | 26 921.00 | 26 921.00 | 26 921.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 29 083.00 | 29 083.00 | 29 083.00 | |
VW VAT | 7 597.00 | 7 597.00 | 7 597.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 51 968.00 | 51 968.00 | 51 968.00 | |
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