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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : AMISO-TELECOMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | AMISO-TELECOMS |
| Siren | 818039430 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 15855 |
| Management number | 2016B00919 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 519.00 | 984.00 | 4 535.00 | 5 519.00 |
044 Total Fixed Assets | 5 519.00 | 984.00 | 4 535.00 | 5 519.00 |
068 Receivables – Trade and related accounts | 14 744.00 | 14 744.00 | 14 744.00 | |
072 Receivables – Other | 4 390.00 | 4 390.00 | 4 390.00 | |
084 Cash | 10 944.00 | 10 944.00 | 10 944.00 | |
096 Total Current Assets + Prepaid Expenses | 30 077.00 | 30 077.00 | 30 077.00 | |
110 Total Assets | 35 596.00 | 984.00 | 34 612.00 | 35 596.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 20 973.00 | |||
142 Total Equity - Total I | 25 973.00 | |||
166 Suppliers and related accounts | 185.00 | |||
172 Other debts | 8 453.00 | |||
176 Total debts | 8 638.00 | |||
180 Liabilities Total | 34 612.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 519.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 239.00 | 51 239.00 | ||
232 Total operating income excluding VAT | 51 239.00 | 51 239.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 469.00 | 5 469.00 | ||
242 Other external expenses | 14 778.00 | 14 778.00 | ||
244 Taxes, duties and similar payments | 9.00 | 9.00 | ||
24A (including real estate leasing) | -7 244.00 | -7 244.00 | ||
250 Staff compensation | 4 526.00 | 4 526.00 | ||
252 Social security contributions | 694.00 | 694.00 | ||
254 Depreciation and amortization | 984.00 | 984.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 26 461.00 | 26 461.00 | ||
270 Operating profit | 24 778.00 | 24 778.00 | ||
294 Financial expenses | 77.00 | 77.00 | ||
300 Exceptional expenses | 62.00 | 62.00 | ||
306 Income tax's | 3 666.00 | 3 666.00 | ||
310 Profit or loss | 20 973.00 | 20 973.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 519.00 | 5 519.00 | ||
492 Total Fixed Assets (Increases) | 5 519.00 | 5 519.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 025.00 | 3 025.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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