Grow your business safely with AMOS
All the information you need about AMOS to develop and secure your business in France
A
HOME >
CORPORATES
>
AMOS >
BALANCE SHEET (
2021-12-31)
THE LIST OF BALANCE SHEET : AMOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Public | 2020-03-31 | Simplified |
| 2021-12-31 | Public | 2021-03-31 | Simplified |
| 2019-11-20 | Public | 2019-03-31 | Simplified |
| 2018-12-19 | Public | 2018-03-31 | Simplified |
| 2017-12-27 | Public | 2017-03-31 | Simplified |
| 2017-07-07 | Public | 2016-03-31 | Simplified |
| Name | AMOS |
| Siren | 502131816 |
| Closing | 2021-03-31 |
| Registry code | 2602 |
| Registration number | B2021/013787 |
| Management number | 2008B70044 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26700 PIERRELATTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 17 245.00 | 17 245.00 | 17 245.00 | |
044 Total Fixed Assets | 19 245.00 | 19 245.00 | 19 245.00 | |
068 Receivables – Trade and related accounts | 63 180.00 | 63 180.00 | 63 180.00 | |
072 Receivables – Other | 358.00 | 358.00 | 358.00 | |
084 Cash | 2 239.00 | 2 239.00 | 2 239.00 | |
096 Total Current Assets + Prepaid Expenses | 65 777.00 | 65 777.00 | 65 777.00 | |
110 Total Assets | 85 022.00 | 19 245.00 | 65 777.00 | 85 022.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 40 667.00 | |||
136 Profit for the Year | 408.00 | |||
142 Total Equity - Total I | 42 725.00 | |||
172 Other debts | 23 052.00 | |||
176 Total debts | 23 052.00 | |||
180 Liabilities Total | 65 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 260.00 | 17 260.00 | ||
230 Other income | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 23 260.00 | 23 260.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 671.00 | 1 671.00 | ||
242 Other external expenses | 5 619.00 | 5 619.00 | ||
244 Taxes, duties and similar payments | 549.00 | 549.00 | ||
250 Staff compensation | 13 305.00 | 13 305.00 | ||
252 Social security contributions | 1 186.00 | 1 186.00 | ||
262 Other expenses | 450.00 | 450.00 | ||
264 Total operating expenses | 22 780.00 | 22 780.00 | ||
270 Operating profit | 480.00 | 480.00 | ||
306 Income tax's | 72.00 | 72.00 | ||
310 Profit or loss | 408.00 | 408.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1.00 | 1.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1.00 | 1.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 19 244.00 | 19 244.00 | ||
all companies in France
Complete and comprehensive database.
