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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : AMOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Public | 2022-12-31 | Simplified |
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-03-13 | Public | 2018-12-31 | Simplified |
| Name | AMOUR |
| Siren | 843750506 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/008641 |
| Management number | 2018B01974 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83220 LE PRADET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 93 942.00 | 7 474.00 | 86 468.00 | 93 942.00 |
044 Total Fixed Assets | 93 942.00 | 7 474.00 | 86 468.00 | 93 942.00 |
064 Advances and down payments on orders | 416.00 | 416.00 | 416.00 | |
068 Receivables – Trade and related accounts | 1 100.00 | 1 100.00 | 1 100.00 | |
072 Receivables – Other | 3 142.00 | 3 142.00 | 3 142.00 | |
084 Cash | 908.00 | 908.00 | 908.00 | |
092 Prepaid expenses | 54.00 | 54.00 | 54.00 | |
096 Total Current Assets + Prepaid Expenses | 5 620.00 | 5 620.00 | 5 620.00 | |
110 Total Assets | 99 562.00 | 7 474.00 | 92 088.00 | 99 562.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 070.00 | |||
136 Profit for the Year | -1 453.00 | |||
142 Total Equity - Total I | -11 522.00 | |||
156 Loans and similar debts | 101 082.00 | |||
166 Suppliers and related accounts | 793.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 262.00 | |||
172 Other debts | 1 735.00 | |||
176 Total debts | 103 610.00 | |||
180 Liabilities Total | 92 088.00 | |||
195 Of which payables due in more than one year | 97 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 798.00 | 3 798.00 | ||
232 Total operating income excluding VAT | 3 798.00 | 3 798.00 | ||
242 Other external expenses | 835.00 | 835.00 | ||
254 Depreciation and amortization | 2 903.00 | 2 903.00 | ||
264 Total operating expenses | 3 738.00 | 3 738.00 | ||
270 Operating profit | 60.00 | 60.00 | ||
294 Financial expenses | 1 513.00 | 1 513.00 | ||
310 Profit or loss | -1 453.00 | -1 453.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 93 942.00 | 93 942.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 373.00 | 373.00 | ||
378 Amount of deductible VAT on goods and services | 132.00 | 132.00 | ||
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