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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : EXO AMMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Public | 2019-12-31 | Simplified |
| 2020-07-13 | Public | 2018-12-31 | Simplified |
| Name | EXO AMMA |
| Siren | 840455166 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 5366 |
| Management number | 2018B01232 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77350 Le Mée-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
060 Merchandise inventory | 7 688.00 | 7 688.00 | 7 688.00 | |
072 Receivables – Other | 7 910.00 | 7 910.00 | 7 910.00 | |
084 Cash | 1 742.00 | 1 742.00 | 1 742.00 | |
096 Total Current Assets + Prepaid Expenses | 17 340.00 | 17 340.00 | 17 340.00 | |
110 Total Assets | 19 340.00 | 19 340.00 | 19 340.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -10 067.00 | |||
142 Total Equity - Total I | -7 067.00 | |||
166 Suppliers and related accounts | 3 352.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 000.00 | |||
172 Other debts | 23 055.00 | |||
176 Total debts | 26 407.00 | |||
180 Liabilities Total | 19 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 380.00 | 61 380.00 | ||
218 Production of services sold - France | 137.00 | 137.00 | ||
232 Total operating income excluding VAT | 61 517.00 | 61 517.00 | ||
234 Purchases of goods (including customs duties) | 53 814.00 | 53 814.00 | ||
236 Inventory change (goods) | -7 688.00 | -7 688.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15.00 | 15.00 | ||
242 Other external expenses | 25 443.00 | 25 443.00 | ||
264 Total operating expenses | 71 584.00 | 71 584.00 | ||
270 Operating profit | -10 067.00 | -10 067.00 | ||
310 Profit or loss | -10 067.00 | -10 067.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
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