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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : AMSOJEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| Name | AMSOJEN |
| Siren | 834133449 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 10505 |
| Management number | 2018B00176 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 2 200.00 | 2 200.00 | 2 200.00 | |
060 Merchandise inventory | 2 526.00 | 2 526.00 | 2 526.00 | |
072 Receivables – Other | 5 545.00 | 5 545.00 | 5 545.00 | |
084 Cash | 7 345.00 | 7 345.00 | 7 345.00 | |
096 Total Current Assets + Prepaid Expenses | 17 616.00 | 17 616.00 | 17 616.00 | |
110 Total Assets | 17 616.00 | 17 616.00 | 17 616.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -11 136.00 | |||
142 Total Equity - Total I | -10 136.00 | |||
166 Suppliers and related accounts | 6 689.00 | |||
172 Other debts | 21 063.00 | |||
176 Total debts | 27 752.00 | |||
180 Liabilities Total | 17 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 374 177.00 | 374 177.00 | ||
232 Total operating income excluding VAT | 374 177.00 | 374 177.00 | ||
234 Purchases of goods (including customs duties) | 233 438.00 | 233 438.00 | ||
236 Inventory change (goods) | -2 526.00 | -2 526.00 | ||
240 Inventory changes (raw materials and supplies) | -2 200.00 | -2 200.00 | ||
242 Other external expenses | 46 594.00 | 46 594.00 | ||
244 Taxes, duties and similar payments | 1 897.00 | 1 897.00 | ||
250 Staff compensation | 94 543.00 | 94 543.00 | ||
252 Social security contributions | 12 812.00 | 12 812.00 | ||
264 Total operating expenses | 384 558.00 | 384 558.00 | ||
270 Operating profit | -10 381.00 | -10 381.00 | ||
300 Exceptional expenses | 755.00 | 755.00 | ||
310 Profit or loss | -11 136.00 | -11 136.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 482.00 | 25 482.00 | ||
378 Amount of deductible VAT on goods and services | 24 068.00 | 24 068.00 | ||
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