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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : A2MO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Public | 2018-03-31 | Simplified |
| 2018-05-24 | Public | 2016-03-31 | Complete |
| Name | A2MO |
| Siren | 751214230 |
| Closing | 2018-03-31 |
| Registry code | 6903 |
| Registration number | B2019/003226 |
| Management number | 2012B00297 |
| Activity code | 4322A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 LOZANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 337.00 | 8 020.00 | 317.00 | 8 337.00 |
044 Total Fixed Assets | 8 337.00 | 8 020.00 | 317.00 | 8 337.00 |
050 Raw materials, supplies, in progress | 28 173.00 | 28 173.00 | 28 173.00 | |
068 Receivables – Trade and related accounts | 18 700.00 | 18 700.00 | 18 700.00 | |
072 Receivables – Other | 13 390.00 | 13 390.00 | 13 390.00 | |
096 Total Current Assets + Prepaid Expenses | 60 263.00 | 60 263.00 | 60 263.00 | |
110 Total Assets | 68 600.00 | 8 020.00 | 60 580.00 | 68 600.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 11 667.00 | |||
136 Profit for the Year | 291.00 | |||
142 Total Equity - Total I | 18 557.00 | |||
156 Loans and similar debts | 263.00 | |||
166 Suppliers and related accounts | 1 424.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 135.00 | |||
172 Other debts | 40 336.00 | |||
176 Total debts | 42 023.00 | |||
180 Liabilities Total | 60 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 995.00 | 4 995.00 | ||
218 Production of services sold - France | 70 192.00 | 70 192.00 | ||
222 Inventory production | 23.00 | 23.00 | ||
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 75 233.00 | 75 233.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 022.00 | 35 022.00 | ||
242 Other external expenses | 11 334.00 | 11 334.00 | ||
243 (including business tax) | 725.00 | 725.00 | ||
244 Taxes, duties and similar payments | 848.00 | 848.00 | ||
250 Staff compensation | 20 320.00 | 20 320.00 | ||
252 Social security contributions | 6 430.00 | 6 430.00 | ||
254 Depreciation and amortization | 341.00 | 341.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 74 297.00 | 74 297.00 | ||
270 Operating profit | 936.00 | 936.00 | ||
290 Exceptional income | 923.00 | 923.00 | ||
294 Financial expenses | 1 429.00 | 1 429.00 | ||
306 Income tax's | 139.00 | 139.00 | ||
310 Profit or loss | 291.00 | 291.00 | ||
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