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BALANCE SHEET (
2020-05-06)
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 | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/006922 |
| Management number | 2016B01130 |
| Activity code | 7490A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-06 |
| 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 |
028 Tangible Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 263 715.00 | 263 715.00 | 263 715.00 | |
072 Receivables – Other | 51 835.00 | 51 835.00 | 51 835.00 | |
084 Cash | 56 436.00 | 56 436.00 | 56 436.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 371 986.00 | 371 986.00 | 371 986.00 | |
110 Total Assets | 381 986.00 | 381 986.00 | 381 986.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 745.00 | |||
136 Profit for the Year | 5 995.00 | |||
142 Total Equity - Total I | 8 390.00 | |||
166 Suppliers and related accounts | 230 087.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 077.00 | |||
172 Other debts | 143 509.00 | |||
176 Total debts | 373 596.00 | |||
180 Liabilities Total | 381 986.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 240.00 | 288 731.00 | 163 240.00 | |
230 Other income | 1 147.00 | 1 392.00 | 1 147.00 | |
232 Total operating income excluding VAT | 164 387.00 | 290 122.00 | 164 387.00 | |
242 Other external expenses | 69 103.00 | 150 518.00 | 69 103.00 | |
243 (including business tax) | 721.00 | 721.00 | ||
244 Taxes, duties and similar payments | 935.00 | 896.00 | 935.00 | |
250 Staff compensation | 64 052.00 | 56 500.00 | 64 052.00 | |
252 Social security contributions | 22 344.00 | 17 614.00 | 22 344.00 | |
262 Other expenses | 1.00 | 1 661.00 | 1.00 | |
264 Total operating expenses | 156 436.00 | 227 188.00 | 156 436.00 | |
270 Operating profit | 7 951.00 | 62 934.00 | 7 951.00 | |
294 Financial expenses | 897.00 | 240.00 | 897.00 | |
306 Income tax's | 1 058.00 | 12 062.00 | 1 058.00 | |
310 Profit or loss | 5 995.00 | 50 632.00 | 5 995.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 168.00 | 25 168.00 | ||
378 Amount of deductible VAT on goods and services | 2 141.00 | 2 141.00 | ||
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