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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : AMOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Public | 2020-03-31 | Simplified |
| 2021-12-31 | Public | 2021-03-31 | Simplified |
| 2019-11-20 | Public | 2019-03-31 | Simplified |
| 2018-12-19 | Public | 2018-03-31 | Simplified |
| 2017-12-27 | Public | 2017-03-31 | Simplified |
| 2017-07-07 | Public | 2016-03-31 | Simplified |
| Name | AMOS |
| Siren | 502131816 |
| Closing | 2016-03-31 |
| Registry code | 2602 |
| Registration number | B2017/005193 |
| Management number | 2008B70044 |
| Activity code | 7112B |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26700 PIERRELATTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 17 245.00 | 8 971.00 | 8 274.00 | 17 245.00 |
044 Total Fixed Assets | 19 245.00 | 8 971.00 | 10 274.00 | 19 245.00 |
068 Receivables – Trade and related accounts | 72 585.00 | 72 585.00 | 72 585.00 | |
072 Receivables – Other | 848.00 | 848.00 | 848.00 | |
084 Cash | 3 277.00 | 3 277.00 | 3 277.00 | |
096 Total Current Assets + Prepaid Expenses | 76 710.00 | 76 710.00 | 76 710.00 | |
110 Total Assets | 95 955.00 | 8 971.00 | 86 984.00 | 95 955.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 45 556.00 | |||
136 Profit for the Year | 6 728.00 | |||
142 Total Equity - Total I | 53 934.00 | |||
156 Loans and similar debts | 9 649.00 | |||
166 Suppliers and related accounts | 1 442.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 554.00 | |||
172 Other debts | 21 959.00 | |||
176 Total debts | 33 050.00 | |||
180 Liabilities Total | 86 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 361.00 | 46 361.00 | ||
230 Other income | 613.00 | 613.00 | ||
232 Total operating income excluding VAT | 46 974.00 | 46 974.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 789.00 | 6 789.00 | ||
242 Other external expenses | 9 567.00 | 9 567.00 | ||
243 (including business tax) | 519.00 | 519.00 | ||
244 Taxes, duties and similar payments | 713.00 | 713.00 | ||
250 Staff compensation | 14 521.00 | 14 521.00 | ||
252 Social security contributions | 2 738.00 | 2 738.00 | ||
254 Depreciation and amortization | 4 658.00 | 4 658.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 38 987.00 | 38 987.00 | ||
270 Operating profit | 7 987.00 | 7 987.00 | ||
294 Financial expenses | 235.00 | 235.00 | ||
306 Income tax's | 1 024.00 | 1 024.00 | ||
310 Profit or loss | 6 728.00 | 6 728.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 280.00 | 1 280.00 | ||
490 Total Fixed Assets (Gross Value) | 17 965.00 | 17 965.00 | ||
492 Total Fixed Assets (Increases) | 1 280.00 | 1 280.00 | ||
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