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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : AMAGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2021-12-31 | Simplified |
| Name | AMAGO |
| Siren | 850246166 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 24935 |
| Management number | 2019B02405 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78140 Vélizy-Villacoublay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 456.00 | 731.00 | 726.00 | 1 456.00 |
040 Financial Assets | 1 040.00 | 1 040.00 | 1 040.00 | |
044 Total Fixed Assets | 2 496.00 | 731.00 | 1 766.00 | 2 496.00 |
068 Receivables – Trade and related accounts | 659 089.00 | 659 089.00 | 659 089.00 | |
072 Receivables – Other | 17 025.00 | 17 025.00 | 17 025.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 335 934.00 | 335 934.00 | 335 934.00 | |
096 Total Current Assets + Prepaid Expenses | 1 012 064.00 | 1 012 064.00 | 1 012 064.00 | |
110 Total Assets | 1 014 560.00 | 731.00 | 1 013 829.00 | 1 014 560.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 67 779.00 | |||
136 Profit for the Year | 353 554.00 | |||
142 Total Equity - Total I | 501 433.00 | |||
166 Suppliers and related accounts | 139 916.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 216.00 | |||
172 Other debts | 372 481.00 | |||
176 Total debts | 512 396.00 | |||
180 Liabilities Total | 1 013 829.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 496.00 | |||
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