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BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : E.E.C. AMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Simplified |
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| 2020-05-06 | Public | 2019-12-31 | Simplified |
| 2019-04-24 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| Name | E.E.C. AMO |
| Siren | 819096314 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/008122 |
| Management number | 2016B01130 |
| Activity code | 7490A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2019-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 204 233.00 | 204 233.00 | 204 233.00 | |
072 Receivables – Other | 50 512.00 | 50 512.00 | 50 512.00 | |
084 Cash | 50 288.00 | 50 288.00 | 50 288.00 | |
092 Prepaid expenses | 3 314.00 | 3 314.00 | 3 314.00 | |
096 Total Current Assets + Prepaid Expenses | 308 346.00 | 308 346.00 | 308 346.00 | |
110 Total Assets | 308 346.00 | 308 346.00 | 308 346.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 113.00 | |||
136 Profit for the Year | 50 632.00 | |||
142 Total Equity - Total I | 52 395.00 | |||
166 Suppliers and related accounts | 171 588.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 426.00 | |||
172 Other debts | 84 364.00 | |||
176 Total debts | 255 951.00 | |||
180 Liabilities Total | 308 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 288 731.00 | 107 669.00 | 288 731.00 | |
230 Other income | 1 392.00 | 1 166.00 | 1 392.00 | |
232 Total operating income excluding VAT | 290 122.00 | 108 835.00 | 290 122.00 | |
242 Other external expenses | 150 518.00 | 47 919.00 | 150 518.00 | |
243 (including business tax) | 503.00 | 503.00 | ||
244 Taxes, duties and similar payments | 896.00 | 748.00 | 896.00 | |
250 Staff compensation | 56 500.00 | 40 735.00 | 56 500.00 | |
252 Social security contributions | 17 614.00 | 14 700.00 | 17 614.00 | |
262 Other expenses | 1 661.00 | 5.00 | 1 661.00 | |
264 Total operating expenses | 227 188.00 | 104 107.00 | 227 188.00 | |
270 Operating profit | 62 934.00 | 4 729.00 | 62 934.00 | |
294 Financial expenses | 240.00 | 150.00 | 240.00 | |
306 Income tax's | 12 062.00 | 315.00 | 12 062.00 | |
310 Profit or loss | 50 632.00 | 4 263.00 | 50 632.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 425.00 | 28 425.00 | ||
378 Amount of deductible VAT on goods and services | 1 378.00 | 1 378.00 | ||
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