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BALANCE SHEET (
2022-09-19)
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 | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 25025 |
| Management number | 2019B10604 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| 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 | 227.00 | 325.00 | 552.00 |
028 Tangible Assets | 625.00 | 323.00 | 302.00 | 625.00 |
044 Total Fixed Assets | 1 177.00 | 550.00 | 627.00 | 1 177.00 |
068 Receivables – Trade and related accounts | 16 044.00 | 16 044.00 | 16 044.00 | |
072 Receivables – Other | 852.00 | 852.00 | 852.00 | |
084 Cash | 56 655.00 | 56 655.00 | 56 655.00 | |
092 Prepaid expenses | 677.00 | 677.00 | 677.00 | |
096 Total Current Assets + Prepaid Expenses | 74 228.00 | 74 228.00 | 74 228.00 | |
110 Total Assets | 75 405.00 | 550.00 | 74 855.00 | 75 405.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 28 960.00 | |||
136 Profit for the Year | 11 236.00 | |||
142 Total Equity - Total I | 41 296.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 1 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 454.00 | |||
172 Other debts | 31 709.00 | |||
176 Total debts | 33 559.00 | |||
180 Liabilities Total | 74 855.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 177.00 | 1 177.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 545.00 | 11 545.00 | ||
378 Amount of deductible VAT on goods and services | 1 895.00 | 1 895.00 | ||
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