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BALANCE SHEET (
2023-07-17)
THE LIST OF BALANCE SHEET : AMOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Public | 2022-12-31 | Simplified |
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-03-13 | Public | 2018-12-31 | Simplified |
| Name | AMOUR |
| Siren | 843750506 |
| Closing | 2022-12-31 |
| Registry code | 8305 |
| Registration number | B2023/005532 |
| Management number | 2018B01974 |
| Activity code | 6820A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83220 LE PRADET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 93 942.00 | 10 377.00 | 83 565.00 | 93 942.00 |
044 Total Fixed Assets | 93 942.00 | 10 377.00 | 83 565.00 | 93 942.00 |
064 Advances and down payments on orders | 978.00 | 978.00 | 978.00 | |
068 Receivables – Trade and related accounts | 1 070.00 | 1 070.00 | 1 070.00 | |
072 Receivables – Other | 1 618.00 | 1 618.00 | 1 618.00 | |
084 Cash | 281.00 | 281.00 | 281.00 | |
092 Prepaid expenses | 28.00 | 28.00 | 28.00 | |
096 Total Current Assets + Prepaid Expenses | 3 975.00 | 3 975.00 | 3 975.00 | |
110 Total Assets | 97 917.00 | 10 377.00 | 87 540.00 | 97 917.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 522.00 | |||
136 Profit for the Year | -1 296.00 | |||
142 Total Equity - Total I | -12 818.00 | |||
156 Loans and similar debts | 97 585.00 | |||
166 Suppliers and related accounts | 805.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 274.00 | |||
172 Other debts | 1 968.00 | |||
176 Total debts | 100 358.00 | |||
180 Liabilities Total | 87 540.00 | |||
195 Of which payables due in more than one year | 93 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 892.00 | 3 892.00 | ||
232 Total operating income excluding VAT | 3 892.00 | 3 892.00 | ||
242 Other external expenses | 797.00 | 797.00 | ||
254 Depreciation and amortization | 2 903.00 | 2 903.00 | ||
264 Total operating expenses | 3 700.00 | 3 700.00 | ||
270 Operating profit | 192.00 | 192.00 | ||
294 Financial expenses | 1 488.00 | 1 488.00 | ||
310 Profit or loss | -1 296.00 | -1 296.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 93 942.00 | 93 942.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 392.00 | 392.00 | ||
378 Amount of deductible VAT on goods and services | 170.00 | 170.00 | ||
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