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BALANCE SHEET (
2022-12-30)
THE LIST OF BALANCE SHEET : AMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2022-06-30 | Simplified |
| 2021-12-28 | Public | 2021-06-30 | Simplified |
| 2020-12-29 | Public | 2020-06-30 | Simplified |
| 2019-12-18 | Public | 2019-06-30 | Simplified |
| 2018-11-15 | Public | 2018-06-30 | Simplified |
| 2017-12-29 | Public | 2017-06-30 | Simplified |
| Name | AMO |
| Siren | 752479642 |
| Closing | 2022-06-30 |
| Registry code | 5906 |
| Registration number | 7594 |
| Management number | 2012B00458 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59410 ANZIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 333.00 | 333.00 | 333.00 | |
044 Total Fixed Assets | 333.00 | 333.00 | 333.00 | |
064 Advances and down payments on orders | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 16 963.00 | 10 369.00 | 6 594.00 | 16 963.00 |
072 Receivables – Other | 834.00 | 834.00 | 834.00 | |
084 Cash | 15 217.00 | 15 217.00 | 15 217.00 | |
096 Total Current Assets + Prepaid Expenses | 33 314.00 | 10 369.00 | 22 945.00 | 33 314.00 |
110 Total Assets | 33 647.00 | 10 702.00 | 22 945.00 | 33 647.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 26 430.00 | |||
136 Profit for the Year | -11 511.00 | |||
142 Total Equity - Total I | 20 419.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24.00 | |||
172 Other debts | 1 566.00 | |||
176 Total debts | 2 526.00 | |||
180 Liabilities Total | 22 945.00 | |||
197 Of which receivables due in more than one year | 16 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | -17 134.00 | -17 134.00 | ||
230 Other income | 5 744.00 | 5 744.00 | ||
232 Total operating income excluding VAT | -11 390.00 | -11 390.00 | ||
242 Other external expenses | 1 057.00 | 1 057.00 | ||
264 Total operating expenses | 1 057.00 | 1 057.00 | ||
270 Operating profit | -12 447.00 | -12 447.00 | ||
290 Exceptional income | 7 281.00 | 7 281.00 | ||
300 Exceptional expenses | 6 345.00 | 6 345.00 | ||
310 Profit or loss | -11 511.00 | -11 511.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 333.00 | 333.00 | ||
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