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BALANCE SHEET (
2020-09-01)
THE LIST OF BALANCE SHEET : AOMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Complete |
| 2021-06-14 | Public | 2020-12-31 | Complete |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2020-03-05 | Public | 2017-12-31 | Complete |
| 2020-02-14 | Public | 2018-12-31 | Complete |
| Name | AOMA |
| Siren | 823243308 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 64026 |
| Management number | 2016B23420 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 731.00 | 2 062.00 | 669.00 | 2 731.00 |
044 Total Fixed Assets | 2 731.00 | 2 062.00 | 669.00 | 2 731.00 |
068 Receivables – Trade and related accounts | 2 076.00 | 2 076.00 | 2 076.00 | |
072 Receivables – Other | 1 674.00 | 1 674.00 | 1 674.00 | |
084 Cash | 517.00 | 517.00 | 517.00 | |
096 Total Current Assets + Prepaid Expenses | 4 267.00 | 4 267.00 | 4 267.00 | |
110 Total Assets | 6 998.00 | 2 062.00 | 4 936.00 | 6 998.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 366.00 | |||
136 Profit for the Year | -3 189.00 | |||
142 Total Equity - Total I | -2 273.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 455.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -3 166.00 | |||
172 Other debts | 5 754.00 | |||
176 Total debts | 7 209.00 | |||
180 Liabilities Total | 4 936.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 660.00 | 8 915.00 | 12 660.00 | |
230 Other income | 160.00 | |||
232 Total operating income excluding VAT | 12 660.00 | 9 075.00 | 12 660.00 | |
242 Other external expenses | 10 660.00 | 7 931.00 | 10 660.00 | |
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 77.00 | 76.00 | 77.00 | |
254 Depreciation and amortization | 912.00 | 910.00 | 912.00 | |
264 Total operating expenses | 11 649.00 | 8 917.00 | 11 649.00 | |
270 Operating profit | 1 012.00 | 158.00 | 1 012.00 | |
300 Exceptional expenses | 4 200.00 | 119.00 | 4 200.00 | |
306 Income tax's | 24.00 | |||
310 Profit or loss | -3 189.00 | 15.00 | -3 189.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 731.00 | 2 731.00 | ||
490 Total Fixed Assets (Gross Value) | 2 731.00 | 2 731.00 | ||
492 Total Fixed Assets (Increases) | 2 731.00 | 2 731.00 | ||
494 Total Fixed Assets (Decreases) | 2 731.00 | 2 731.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 186.00 | 2 186.00 | ||
378 Amount of deductible VAT on goods and services | 444.00 | 444.00 | ||
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