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BALANCE SHEET (
2020-08-24)
THE LIST OF BALANCE SHEET : AMOSERV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| Name | AMOSERV |
| Siren | 831225420 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 5723 |
| Management number | 2017B03562 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95250 Beauchamp |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 639.00 | 1 250.00 | 389.00 | 1 639.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 654.00 | 1 250.00 | 404.00 | 1 654.00 |
068 Receivables – Trade and related accounts | 6 685.00 | 6 685.00 | 6 685.00 | |
072 Receivables – Other | 136.00 | 136.00 | 136.00 | |
084 Cash | 31 802.00 | 31 802.00 | 31 802.00 | |
096 Total Current Assets + Prepaid Expenses | 38 625.00 | 38 625.00 | 38 625.00 | |
110 Total Assets | 40 279.00 | 1 250.00 | 39 029.00 | 40 279.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 4 158.00 | |||
136 Profit for the Year | 7 633.00 | |||
142 Total Equity - Total I | 11 891.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 080.00 | |||
172 Other debts | 26 537.00 | |||
176 Total debts | 27 137.00 | |||
180 Liabilities Total | 39 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 967.00 | 56 967.00 | ||
230 Other income | 10 165.00 | 10 165.00 | ||
232 Total operating income excluding VAT | 67 133.00 | 67 133.00 | ||
242 Other external expenses | 10 002.00 | 10 002.00 | ||
243 (including business tax) | 306.00 | 306.00 | ||
244 Taxes, duties and similar payments | 495.00 | 495.00 | ||
250 Staff compensation | 33 848.00 | 33 848.00 | ||
252 Social security contributions | 13 690.00 | 13 690.00 | ||
254 Depreciation and amortization | 819.00 | 819.00 | ||
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 58 889.00 | 58 889.00 | ||
270 Operating profit | 8 244.00 | 8 244.00 | ||
290 Exceptional income | 736.00 | 736.00 | ||
306 Income tax's | 1 347.00 | 1 347.00 | ||
310 Profit or loss | 7 633.00 | 7 633.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 654.00 | 1 654.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 393.00 | 11 393.00 | ||
378 Amount of deductible VAT on goods and services | 557.00 | 557.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 9 900.00 | 9 900.00 | ||
684 DECREASES in Total Provisions Statement | 9 900.00 | 9 900.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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