Grow your business safely with A2M'OME
All the information you need about A2M'OME to develop and secure your business in France
A
HOME >
CORPORATES
>
A2M'OME >
BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : A2M'OME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-06-30 | Complete |
| 2021-02-04 | Public | 2020-06-30 | Simplified |
| Name | A2M'OME |
| Siren | 840328488 |
| Closing | 2020-06-30 |
| Registry code | 3302 |
| Registration number | 2629 |
| Management number | 2018B03167 |
| Activity code | 7112B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 435.00 | 1 435.00 | 1 435.00 | |
084 Cash | 2 516.00 | 2 516.00 | 2 516.00 | |
096 Total Current Assets + Prepaid Expenses | 3 951.00 | 3 951.00 | 3 951.00 | |
110 Total Assets | 3 951.00 | 3 951.00 | 3 951.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -7 542.00 | |||
136 Profit for the Year | 5 484.00 | |||
142 Total Equity - Total I | 942.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 175.00 | |||
172 Other debts | 3 009.00 | |||
176 Total debts | 3 009.00 | |||
180 Liabilities Total | 3 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 250.00 | 22 880.00 | 62 250.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 62 251.00 | 22 881.00 | 62 251.00 | |
242 Other external expenses | 56 568.00 | 30 332.00 | 56 568.00 | |
243 (including business tax) | 195.00 | 195.00 | ||
244 Taxes, duties and similar payments | 195.00 | 195.00 | ||
262 Other expenses | 5.00 | 170.00 | 5.00 | |
264 Total operating expenses | 56 767.00 | 30 502.00 | 56 767.00 | |
270 Operating profit | 5 484.00 | -7 621.00 | 5 484.00 | |
306 Income tax's | -79.00 | |||
310 Profit or loss | 5 484.00 | -7 542.00 | 5 484.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 450.00 | 12 450.00 | ||
378 Amount of deductible VAT on goods and services | 3 257.00 | 3 257.00 | ||
all companies in France
Complete and comprehensive database.
