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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : A.M.O
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| Name | A.M.O |
| Siren | 832936223 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 53113 |
| Management number | 2017B25172 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 49 660.00 | 26 043.00 | 23 617.00 | 49 660.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 54 660.00 | 26 043.00 | 28 617.00 | 54 660.00 |
068 Receivables – Trade and related accounts | 88 846.00 | 88 846.00 | 88 846.00 | |
072 Receivables – Other | 7 174.00 | 7 174.00 | 7 174.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 96 021.00 | 96 021.00 | 96 021.00 | |
110 Total Assets | 150 681.00 | 26 043.00 | 124 637.00 | 150 681.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 15 123.00 | |||
136 Profit for the Year | 10 104.00 | |||
142 Total Equity - Total I | 35 726.00 | |||
156 Loans and similar debts | 36 291.00 | |||
166 Suppliers and related accounts | 8 010.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -65 191.00 | |||
172 Other debts | 23 110.00 | |||
174 Prepaid income | 21 500.00 | |||
176 Total debts | 88 911.00 | |||
180 Liabilities Total | 124 637.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 433.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 14 433.00 | |||
195 Of which payables due in more than one year | 18 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 324.00 | 51 636.00 | 89 324.00 | |
232 Total operating income excluding VAT | 89 324.00 | 51 636.00 | 89 324.00 | |
242 Other external expenses | 60 904.00 | 21 495.00 | 60 904.00 | |
244 Taxes, duties and similar payments | 76.00 | |||
254 Depreciation and amortization | 15 684.00 | 10 359.00 | 15 684.00 | |
264 Total operating expenses | 76 588.00 | 31 930.00 | 76 588.00 | |
270 Operating profit | 12 736.00 | 19 706.00 | 12 736.00 | |
294 Financial expenses | 849.00 | 1 326.00 | 849.00 | |
306 Income tax's | 1 783.00 | 2 757.00 | 1 783.00 | |
310 Profit or loss | 10 104.00 | 15 623.00 | 10 104.00 | |
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