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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : AMOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Public | 2020-03-31 | Simplified |
| 2021-12-31 | Public | 2021-03-31 | Simplified |
| 2019-11-20 | Public | 2019-03-31 | Simplified |
| 2018-12-19 | Public | 2018-03-31 | Simplified |
| 2017-12-27 | Public | 2017-03-31 | Simplified |
| 2017-07-07 | Public | 2016-03-31 | Simplified |
| Name | AMOS |
| Siren | 502131816 |
| Closing | 2019-03-31 |
| Registry code | 2602 |
| Registration number | B2019/011059 |
| Management number | 2008B70044 |
| Activity code | 7112B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26700 PIERRELATTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 245.00 | 19 245.00 | 19 245.00 | |
044 Total Fixed Assets | 19 245.00 | 19 245.00 | 19 245.00 | |
068 Receivables – Trade and related accounts | 68 416.00 | 68 416.00 | 68 416.00 | |
072 Receivables – Other | 2 497.00 | 2 497.00 | 2 497.00 | |
096 Total Current Assets + Prepaid Expenses | 70 913.00 | 70 913.00 | 70 913.00 | |
110 Total Assets | 90 158.00 | 19 245.00 | 70 913.00 | 90 158.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 49 847.00 | |||
136 Profit for the Year | 1 488.00 | |||
142 Total Equity - Total I | 52 985.00 | |||
156 Loans and similar debts | 961.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 054.00 | |||
172 Other debts | 16 967.00 | |||
176 Total debts | 17 928.00 | |||
180 Liabilities Total | 70 913.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 990.00 | 28 990.00 | ||
230 Other income | 125.00 | 125.00 | ||
232 Total operating income excluding VAT | 29 115.00 | 29 115.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 588.00 | 1 588.00 | ||
242 Other external expenses | 7 484.00 | 7 484.00 | ||
243 (including business tax) | 541.00 | 541.00 | ||
244 Taxes, duties and similar payments | 631.00 | 631.00 | ||
250 Staff compensation | 15 666.00 | 15 666.00 | ||
252 Social security contributions | 2 380.00 | 2 380.00 | ||
254 Depreciation and amortization | 719.00 | 719.00 | ||
264 Total operating expenses | 28 468.00 | 28 468.00 | ||
270 Operating profit | 647.00 | 647.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | -843.00 | -843.00 | ||
310 Profit or loss | 1 488.00 | 1 488.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 244.00 | 19 244.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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