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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : AMOSERV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| Name | AMOSERV |
| Siren | 831225420 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 10706 |
| Management number | 2017B03562 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95250 Beauchamp |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 639.00 | 1 639.00 | 1 639.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 654.00 | 1 639.00 | 15.00 | 1 654.00 |
072 Receivables – Other | 24.00 | 24.00 | 24.00 | |
084 Cash | 8 869.00 | 8 869.00 | 8 869.00 | |
096 Total Current Assets + Prepaid Expenses | 8 894.00 | 8 894.00 | 8 894.00 | |
110 Total Assets | 10 549.00 | 1 639.00 | 8 909.00 | 10 549.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 12 841.00 | |||
136 Profit for the Year | -25 673.00 | |||
142 Total Equity - Total I | -12 732.00 | |||
172 Other debts | 21 641.00 | |||
176 Total debts | 21 641.00 | |||
180 Liabilities Total | 8 909.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 500.00 | 43 500.00 | ||
226 Operating subsidies received | 23 399.00 | 23 399.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 66 901.00 | 66 901.00 | ||
242 Other external expenses | 18 976.00 | 18 976.00 | ||
244 Taxes, duties and similar payments | 1 179.00 | 1 179.00 | ||
250 Staff compensation | 50 531.00 | 50 531.00 | ||
252 Social security contributions | 21 223.00 | 21 223.00 | ||
264 Total operating expenses | 91 912.00 | 91 912.00 | ||
270 Operating profit | -25 010.00 | -25 010.00 | ||
294 Financial expenses | 662.00 | 662.00 | ||
310 Profit or loss | -25 673.00 | -25 673.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 4 500.00 | 4 500.00 | ||
490 Total Fixed Assets (Gross Value) | 6 154.00 | 6 154.00 | ||
494 Total Fixed Assets (Decreases) | 4 500.00 | 4 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 700.00 | 8 700.00 | ||
378 Amount of deductible VAT on goods and services | 349.00 | 349.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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