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BALANCE SHEET (
2017-12-27)
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 | 2017-03-31 |
| Registry code | 2602 |
| Registration number | B2017/010894 |
| Management number | 2008B70044 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-27 |
| 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 |
028 Tangible Assets | 19 245.00 | 13 922.00 | 5 323.00 | 19 245.00 |
044 Total Fixed Assets | 19 245.00 | 13 922.00 | 5 323.00 | 19 245.00 |
068 Receivables – Trade and related accounts | 67 247.00 | 67 247.00 | 67 247.00 | |
072 Receivables – Other | 1 027.00 | 1 027.00 | 1 027.00 | |
084 Cash | 2 853.00 | 2 853.00 | 2 853.00 | |
096 Total Current Assets + Prepaid Expenses | 71 127.00 | 71 127.00 | 71 127.00 | |
110 Total Assets | 90 372.00 | 13 922.00 | 76 450.00 | 90 372.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 52 284.00 | |||
136 Profit for the Year | 1 761.00 | |||
142 Total Equity - Total I | 55 695.00 | |||
156 Loans and similar debts | 5 247.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 554.00 | |||
172 Other debts | 15 508.00 | |||
176 Total debts | 20 755.00 | |||
180 Liabilities Total | 76 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 377.00 | 27 377.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 27 383.00 | 27 383.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 332.00 | 332.00 | ||
242 Other external expenses | 5 867.00 | 5 867.00 | ||
244 Taxes, duties and similar payments | 693.00 | 693.00 | ||
24A (including real estate leasing) | 524.00 | 524.00 | ||
250 Staff compensation | 12 396.00 | 12 396.00 | ||
252 Social security contributions | 1 790.00 | 1 790.00 | ||
254 Depreciation and amortization | 4 951.00 | 4 951.00 | ||
264 Total operating expenses | 26 029.00 | 26 029.00 | ||
270 Operating profit | 1 354.00 | 1 354.00 | ||
290 Exceptional income | 740.00 | 740.00 | ||
294 Financial expenses | 153.00 | 153.00 | ||
306 Income tax's | 180.00 | 180.00 | ||
310 Profit or loss | 1 761.00 | 1 761.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 245.00 | 19 245.00 | ||
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