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BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : SARL AMO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | SARL AMO SERVICES |
| Siren | 503934697 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 12779 |
| Management number | 2013B02070 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91120 PALAISEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 459.00 | 1 459.00 | 1 459.00 | |
028 Tangible Assets | 32 856.00 | 15 410.00 | 17 445.00 | 32 856.00 |
040 Financial Assets | 3 090.00 | 3 090.00 | 3 090.00 | |
044 Total Fixed Assets | 37 405.00 | 16 869.00 | 20 535.00 | 37 405.00 |
068 Receivables – Trade and related accounts | 79 362.00 | 79 362.00 | 79 362.00 | |
072 Receivables – Other | 20 037.00 | 20 037.00 | 20 037.00 | |
080 Sellable securities | 39 030.00 | 39 030.00 | 39 030.00 | |
084 Cash | 169 357.00 | 169 357.00 | 169 357.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 307 786.00 | 307 786.00 | 307 786.00 | |
110 Total Assets | 345 191.00 | 16 869.00 | 328 322.00 | 345 191.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 106 104.00 | |||
136 Profit for the Year | 86 206.00 | |||
142 Total Equity - Total I | 195 060.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 33 752.00 | |||
172 Other debts | 99 509.00 | |||
176 Total debts | 133 261.00 | |||
180 Liabilities Total | 328 322.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 701 198.00 | 255 842.00 | 701 198.00 | |
230 Other income | 3 990.00 | 1 007.00 | 3 990.00 | |
232 Total operating income excluding VAT | 705 188.00 | 256 849.00 | 705 188.00 | |
242 Other external expenses | 364 755.00 | 79 426.00 | 364 755.00 | |
243 (including business tax) | 753.00 | 753.00 | ||
244 Taxes, duties and similar payments | 4 453.00 | 2 759.00 | 4 453.00 | |
250 Staff compensation | 144 837.00 | 74 070.00 | 144 837.00 | |
252 Social security contributions | 66 339.00 | 30 859.00 | 66 339.00 | |
254 Depreciation and amortization | 4 652.00 | 4 589.00 | 4 652.00 | |
262 Other expenses | 37.00 | 123.00 | 37.00 | |
264 Total operating expenses | 585 073.00 | 191 825.00 | 585 073.00 | |
270 Operating profit | 120 114.00 | 65 024.00 | 120 114.00 | |
280 Financial income | 80.00 | 83.00 | 80.00 | |
290 Exceptional income | 817.00 | |||
294 Financial expenses | 1 290.00 | 1 283.00 | 1 290.00 | |
300 Exceptional expenses | 1 491.00 | 1 244.00 | 1 491.00 | |
306 Income tax's | 31 207.00 | 13 380.00 | 31 207.00 | |
310 Profit or loss | 86 206.00 | 50 018.00 | 86 206.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 566.00 | 3 566.00 | ||
490 Total Fixed Assets (Gross Value) | 33 838.00 | 33 838.00 | ||
492 Total Fixed Assets (Increases) | 3 566.00 | 3 566.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 142 600.00 | 142 600.00 | ||
378 Amount of deductible VAT on goods and services | 23 601.00 | 23 601.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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