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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : AMSOJEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| Name | AMSOJEN |
| Siren | 834133449 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 24176 |
| Management number | 2018B00176 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 76 418.00 | 8 157.00 | 68 261.00 | 76 418.00 |
040 Financial Assets | 1 890.00 | 1 890.00 | 1 890.00 | |
044 Total Fixed Assets | 88 308.00 | 8 157.00 | 80 151.00 | 88 308.00 |
072 Receivables – Other | 9 717.00 | 9 717.00 | 9 717.00 | |
084 Cash | 65 810.00 | 65 810.00 | 65 810.00 | |
092 Prepaid expenses | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 76 027.00 | 76 027.00 | 76 027.00 | |
110 Total Assets | 164 335.00 | 8 157.00 | 156 178.00 | 164 335.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 136.00 | |||
136 Profit for the Year | 14 944.00 | |||
142 Total Equity - Total I | 4 808.00 | |||
166 Suppliers and related accounts | 24 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 208.00 | |||
172 Other debts | 127 241.00 | |||
176 Total debts | 151 370.00 | |||
180 Liabilities Total | 156 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 601 717.00 | 601 717.00 | ||
232 Total operating income excluding VAT | 601 717.00 | 601 717.00 | ||
234 Purchases of goods (including customs duties) | 320 034.00 | 320 034.00 | ||
236 Inventory change (goods) | 2 526.00 | 2 526.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 200.00 | 2 200.00 | ||
242 Other external expenses | 99 379.00 | 99 379.00 | ||
244 Taxes, duties and similar payments | 3 170.00 | 3 170.00 | ||
250 Staff compensation | 132 516.00 | 132 516.00 | ||
252 Social security contributions | 18 647.00 | 18 647.00 | ||
254 Depreciation and amortization | 8 157.00 | 8 157.00 | ||
264 Total operating expenses | 586 629.00 | 586 629.00 | ||
270 Operating profit | 15 088.00 | 15 088.00 | ||
300 Exceptional expenses | 144.00 | 144.00 | ||
310 Profit or loss | 14 944.00 | 14 944.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 21 945.00 | 21 945.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 473.00 | 4 473.00 | ||
490 Total Fixed Assets (Gross Value) | 61 890.00 | 61 890.00 | ||
492 Total Fixed Assets (Increases) | 26 418.00 | 26 418.00 | ||
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