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BALANCE SHEET (
2018-11-28)
THE LIST OF BALANCE SHEET : AMOA Consultance
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | AMOA Consultance |
| Siren | 813424561 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/018277 |
| Management number | 2015B01579 |
| Activity code | 7490A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38180 SEYSSINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 233.00 | 233.00 | 233.00 | |
AT Other tangible assets | 3 316.00 | 803.00 | 2 513.00 | 3 316.00 |
BH Other financial assets | 576.00 | 576.00 | 576.00 | |
BJ TOTAL (I) | 4 124.00 | 1 035.00 | 3 089.00 | 4 124.00 |
BX Customers and related accounts | 2 906.00 | 2 906.00 | 2 906.00 | |
BZ Other receivables | 1 862.00 | 1 862.00 | 1 862.00 | |
CF Cash and cash equivalents | 10 591.00 | 10 591.00 | 10 591.00 | |
CJ TOTAL (II) | 15 359.00 | 15 359.00 | 15 359.00 | |
CO Grand total (0 to V) | 19 484.00 | 1 035.00 | 18 449.00 | 19 484.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 8 806.00 | 4 919.00 | 8 806.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -336.00 | 3 887.00 | -336.00 | |
DL TOTAL (I) | 9 570.00 | 9 906.00 | 9 570.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 673.00 | 2 780.00 | 1 673.00 | |
DX Trade payables and related accounts | 6 721.00 | 3 162.00 | 6 721.00 | |
DY Tax and social security liabilities | 484.00 | 7 596.00 | 484.00 | |
EC TOTAL (IV) | 8 879.00 | 13 538.00 | 8 879.00 | |
EE Grand total (I to V) | 18 449.00 | 23 443.00 | 18 449.00 | |
EG Accrued income and payables due within one year | 8 879.00 | 13 538.00 | 8 879.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 40 519.00 | |||
FJ Net sales | 40 519.00 | |||
FQ Other income | 5.00 | |||
FR Total operating income (I) | 40 525.00 | |||
FW Other purchases and external expenses | 39 908.00 | |||
FX Taxes, duties, and similar payments | 384.00 | |||
GA Operating Expenses - Depreciation and Amortization | 568.00 | |||
GF Total Operating Expenses (II) | 40 860.00 | |||
GG - OPERATING RESULT (I - II) | -336.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -336.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 686.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 40 525.00 | 38 850.00 | 40 525.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 860.00 | 34 963.00 | 40 860.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -336.00 | 3 887.00 | -336.00 | |
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