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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : AMOS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| Name | AMOS CONSULTING |
| Siren | 889913729 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 20683 |
| Management number | 2020B04277 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91130 Ris-Orangis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 091.00 | 2 091.00 | 2 091.00 | |
072 Receivables – Other | 156 081.00 | 156 081.00 | 156 081.00 | |
084 Cash | 64 710.00 | 64 710.00 | 64 710.00 | |
096 Total Current Assets + Prepaid Expenses | 222 882.00 | 222 882.00 | 222 882.00 | |
110 Total Assets | 222 882.00 | 222 882.00 | 222 882.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 45 429.00 | |||
142 Total Equity - Total I | 55 429.00 | |||
166 Suppliers and related accounts | 107 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 888.00 | |||
172 Other debts | 60 043.00 | |||
176 Total debts | 167 453.00 | |||
180 Liabilities Total | 222 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 276 200.00 | 276 200.00 | ||
232 Total operating income excluding VAT | 276 200.00 | 276 200.00 | ||
242 Other external expenses | 146 118.00 | 146 118.00 | ||
250 Staff compensation | 56 948.00 | 56 948.00 | ||
252 Social security contributions | 16 920.00 | 16 920.00 | ||
264 Total operating expenses | 219 986.00 | 219 986.00 | ||
270 Operating profit | 56 213.00 | 56 213.00 | ||
306 Income tax's | 10 784.00 | 10 784.00 | ||
310 Profit or loss | 45 429.00 | 45 429.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 758.00 | 42 758.00 | ||
378 Amount of deductible VAT on goods and services | 1 452.00 | 1 452.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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