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BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : AMOA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| Name | AMOA CONSULTING |
| Siren | 829958875 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/036301 |
| Management number | 2017B03585 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 078.00 | 55.00 | 2 023.00 | 2 078.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 2 093.00 | 55.00 | 2 038.00 | 2 093.00 |
072 Receivables – Other | 347.00 | 347.00 | 347.00 | |
084 Cash | 39 112.00 | 39 112.00 | 39 112.00 | |
096 Total Current Assets + Prepaid Expenses | 39 459.00 | 39 459.00 | 39 459.00 | |
110 Total Assets | 41 552.00 | 55.00 | 41 497.00 | 41 552.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | -180.00 | |||
142 Total Equity - Total I | 7 320.00 | |||
166 Suppliers and related accounts | 1 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 692.00 | |||
172 Other debts | 32 571.00 | |||
176 Total debts | 34 177.00 | |||
180 Liabilities Total | 41 497.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 002.00 | 92 002.00 | ||
232 Total operating income excluding VAT | 92 002.00 | 92 002.00 | ||
242 Other external expenses | 22 574.00 | 22 574.00 | ||
250 Staff compensation | 50 611.00 | 50 611.00 | ||
252 Social security contributions | 18 943.00 | 18 943.00 | ||
254 Depreciation and amortization | 55.00 | 55.00 | ||
264 Total operating expenses | 92 183.00 | 92 183.00 | ||
270 Operating profit | -181.00 | -181.00 | ||
310 Profit or loss | -181.00 | -181.00 | ||
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