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BALANCE SHEET (
2023-06-02)
THE LIST OF BALANCE SHEET : E.E.C. AMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Simplified |
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| 2020-05-06 | Public | 2019-12-31 | Simplified |
| 2019-04-24 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| Name | E.E.C. AMO |
| Siren | 819096314 |
| Closing | 2022-12-31 |
| Registry code | 3102 |
| Registration number | B2023/011753 |
| Management number | 2016B01130 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 138.00 | 62.00 | 200.00 |
028 Tangible Assets | 11 200.00 | 3 079.00 | 8 121.00 | 11 200.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 15 400.00 | 3 217.00 | 12 183.00 | 15 400.00 |
068 Receivables – Trade and related accounts | 179 870.00 | 179 870.00 | 179 870.00 | |
072 Receivables – Other | 18 362.00 | 18 362.00 | 18 362.00 | |
084 Cash | 2 093.00 | 2 093.00 | 2 093.00 | |
092 Prepaid expenses | 5 630.00 | 5 630.00 | 5 630.00 | |
096 Total Current Assets + Prepaid Expenses | 205 955.00 | 205 955.00 | 205 955.00 | |
110 Total Assets | 221 355.00 | 3 217.00 | 218 137.00 | 221 355.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 7 462.00 | |||
136 Profit for the Year | 66 264.00 | |||
142 Total Equity - Total I | 75 376.00 | |||
166 Suppliers and related accounts | 101 611.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 855.00 | |||
172 Other debts | 41 150.00 | |||
176 Total debts | 142 762.00 | |||
180 Liabilities Total | 218 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200 339.00 | 200 339.00 | ||
230 Other income | 1 234.00 | 1 234.00 | ||
232 Total operating income excluding VAT | 201 572.00 | 201 572.00 | ||
242 Other external expenses | 44 969.00 | 44 969.00 | ||
243 (including business tax) | -12 002.00 | -12 002.00 | ||
244 Taxes, duties and similar payments | 2 699.00 | 2 699.00 | ||
250 Staff compensation | 51 805.00 | 51 805.00 | ||
252 Social security contributions | 17 864.00 | 17 864.00 | ||
254 Depreciation and amortization | 1 467.00 | 1 467.00 | ||
264 Total operating expenses | 118 804.00 | 118 804.00 | ||
270 Operating profit | 82 768.00 | 82 768.00 | ||
290 Exceptional income | 37.00 | 37.00 | ||
294 Financial expenses | 119.00 | 119.00 | ||
306 Income tax's | 16 422.00 | 16 422.00 | ||
310 Profit or loss | 66 264.00 | 66 264.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 400.00 | 15 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 592.00 | 41 592.00 | ||
378 Amount of deductible VAT on goods and services | 7 118.00 | 7 118.00 | ||
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