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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : AOS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-01-29 | Public | 2018-12-31 | Simplified |
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| 2017-03-06 | Public | 2016-12-31 | Simplified |
| Name | AOS SARL |
| Siren | 528923519 |
| Closing | 2016-12-31 |
| Registry code | 7901 |
| Registration number | 788 |
| Management number | 2016B00363 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79310 SOUTIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 50.00 | 1 950.00 | 2 000.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 3 000.00 | 50.00 | 2 950.00 | 3 000.00 |
072 Receivables – Other | 19 489.00 | 19 489.00 | 19 489.00 | |
084 Cash | 224 539.00 | 224 539.00 | 224 539.00 | |
096 Total Current Assets + Prepaid Expenses | 244 029.00 | 244 029.00 | 244 029.00 | |
110 Total Assets | 247 029.00 | 50.00 | 246 979.00 | 247 029.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 333 279.00 | |||
136 Profit for the Year | -102 816.00 | |||
142 Total Equity - Total I | 246 963.00 | |||
172 Other debts | 16.00 | |||
176 Total debts | 16.00 | |||
180 Liabilities Total | 246 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 18 622.00 | 18 622.00 | ||
244 Taxes, duties and similar payments | 114.00 | 114.00 | ||
250 Staff compensation | 3 230.00 | 3 230.00 | ||
252 Social security contributions | 2 360.00 | 2 360.00 | ||
254 Depreciation and amortization | 50.00 | 50.00 | ||
264 Total operating expenses | 24 376.00 | 24 376.00 | ||
270 Operating profit | -24 376.00 | -24 376.00 | ||
280 Financial income | 363.00 | 363.00 | ||
290 Exceptional income | 8 500.00 | 8 500.00 | ||
306 Income tax's | 87 303.00 | 87 303.00 | ||
310 Profit or loss | -102 816.00 | -102 816.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
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