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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : AMOMARBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | AMOMARBE |
| Siren | 539267849 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/037578 |
| Management number | 2012B00348 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 9 587.00 | 9 587.00 | 9 587.00 | |
084 Cash | 615 516.00 | 615 516.00 | 615 516.00 | |
096 Total Current Assets + Prepaid Expenses | 625 103.00 | 625 103.00 | 625 103.00 | |
110 Total Assets | 625 103.00 | 625 103.00 | 625 103.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 585 398.00 | |||
136 Profit for the Year | 21 291.00 | |||
142 Total Equity - Total I | 607 789.00 | |||
156 Loans and similar debts | 697.00 | |||
166 Suppliers and related accounts | 10 973.00 | |||
172 Other debts | 5 643.00 | |||
176 Total debts | 17 314.00 | |||
180 Liabilities Total | 625 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 000.00 | 70 000.00 | ||
218 Production of services sold - France | 1 040.00 | 1 040.00 | ||
230 Other income | 369.00 | 369.00 | ||
232 Total operating income excluding VAT | 71 409.00 | 71 409.00 | ||
236 Inventory change (goods) | 42 917.00 | 42 917.00 | ||
242 Other external expenses | 3 017.00 | 3 017.00 | ||
243 (including business tax) | 226.00 | 226.00 | ||
244 Taxes, duties and similar payments | 427.00 | 427.00 | ||
264 Total operating expenses | 46 361.00 | 46 361.00 | ||
270 Operating profit | 25 048.00 | 25 048.00 | ||
306 Income tax's | 3 757.00 | 3 757.00 | ||
310 Profit or loss | 21 291.00 | 21 291.00 | ||
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