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BALANCE SHEET (
2021-01-05)
THE LIST OF BALANCE SHEET : AMISO-TELECOMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | AMISO-TELECOMS |
| Siren | 818039430 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 90 |
| Management number | 2016B00919 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 815.00 | 33 584.00 | 19 232.00 | 52 815.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 53 515.00 | 33 584.00 | 19 932.00 | 53 515.00 |
068 Receivables – Trade and related accounts | 41 963.00 | 41 963.00 | 41 963.00 | |
072 Receivables – Other | 23 875.00 | 23 875.00 | 23 875.00 | |
092 Prepaid expenses | 5 455.00 | 5 455.00 | 5 455.00 | |
096 Total Current Assets + Prepaid Expenses | 71 293.00 | 71 293.00 | 71 293.00 | |
110 Total Assets | 124 808.00 | 33 584.00 | 91 224.00 | 124 808.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 73 850.00 | |||
136 Profit for the Year | -55 281.00 | |||
142 Total Equity - Total I | 24 068.00 | |||
156 Loans and similar debts | 2 290.00 | |||
166 Suppliers and related accounts | 13 918.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 491.00 | |||
172 Other debts | 50 948.00 | |||
176 Total debts | 67 156.00 | |||
180 Liabilities Total | 91 224.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 262 599.00 | 262 599.00 | ||
218 Production of services sold - France | 264 701.00 | 264 701.00 | ||
226 Operating subsidies received | 2 700.00 | 2 700.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 267 406.00 | 267 406.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 520.00 | 26 520.00 | ||
242 Other external expenses | 89 200.00 | 89 200.00 | ||
244 Taxes, duties and similar payments | 1 285.00 | 1 285.00 | ||
250 Staff compensation | 157 600.00 | 157 600.00 | ||
252 Social security contributions | 31 379.00 | 31 379.00 | ||
254 Depreciation and amortization | 13 171.00 | 13 171.00 | ||
262 Other expenses | 43.00 | 43.00 | ||
264 Total operating expenses | 319 197.00 | 319 197.00 | ||
270 Operating profit | -51 792.00 | -51 792.00 | ||
294 Financial expenses | 1 250.00 | 1 250.00 | ||
300 Exceptional expenses | 2 431.00 | 2 431.00 | ||
310 Profit or loss | -55 281.00 | -55 281.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 130.00 | 130.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 182.00 | 1 182.00 | ||
490 Total Fixed Assets (Gross Value) | 52 203.00 | 52 203.00 | ||
492 Total Fixed Assets (Increases) | 1 312.00 | 1 312.00 | ||
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