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BALANCE SHEET (
2019-01-31)
THE LIST OF BALANCE SHEET : AMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-31 | Partially confidential | 2018-06-30 | Simplified |
| Name | AMO |
| Siren | 812883411 |
| Closing | 2018-06-30 |
| Registry code | 3102 |
| Registration number | B2019/002541 |
| Management number | 2015B02630 |
| Activity code | 7112B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31180 ROUFFIAC-TOLOSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 188.00 | 3 110.00 | 4 079.00 | 7 188.00 |
044 Total Fixed Assets | 7 188.00 | 3 110.00 | 4 079.00 | 7 188.00 |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 49 800.00 | 16 500.00 | 33 300.00 | 49 800.00 |
072 Receivables – Other | 5 713.00 | 5 713.00 | 5 713.00 | |
084 Cash | 65 757.00 | 65 757.00 | 65 757.00 | |
096 Total Current Assets + Prepaid Expenses | 122 270.00 | 16 500.00 | 105 770.00 | 122 270.00 |
110 Total Assets | 129 459.00 | 19 610.00 | 109 849.00 | 129 459.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 290.00 | |||
134 Retained Earnings | -10 000.00 | |||
136 Profit for the Year | 66 470.00 | |||
142 Total Equity - Total I | 57 861.00 | |||
166 Suppliers and related accounts | 4 740.00 | |||
172 Other debts | 47 248.00 | |||
176 Total debts | 51 988.00 | |||
180 Liabilities Total | 109 849.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 816.00 | |||
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