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BALANCE SHEET (
2020-09-18)
THE LIST OF BALANCE SHEET : AMO CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| Name | AMO CONSULTANTS |
| Siren | 482712403 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/007126 |
| Management number | 2005B00855 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83130 LA GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 150.00 | 150.00 | 150.00 | |
028 Tangible Assets | 15 448.00 | 15 448.00 | 15 448.00 | |
040 Financial Assets | 110 058.00 | 110 058.00 | 110 058.00 | |
044 Total Fixed Assets | 125 656.00 | 15 598.00 | 110 058.00 | 125 656.00 |
068 Receivables – Trade and related accounts | 297 378.00 | 297 378.00 | 297 378.00 | |
072 Receivables – Other | 826.00 | 826.00 | 826.00 | |
084 Cash | 18 451.00 | 18 451.00 | 18 451.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 316 654.00 | 316 654.00 | 316 654.00 | |
110 Total Assets | 442 310.00 | 15 598.00 | 426 712.00 | 442 310.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 179.00 | |||
134 Retained Earnings | -52 118.00 | |||
136 Profit for the Year | 499.00 | |||
142 Total Equity - Total I | -38 441.00 | |||
166 Suppliers and related accounts | 125 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 290 655.00 | |||
172 Other debts | 340 153.00 | |||
176 Total debts | 465 153.00 | |||
180 Liabilities Total | 426 712.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 344.00 | |||
193 Of which financial assets due in less than one year | 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 444.00 | 10 000.00 | 69 444.00 | |
232 Total operating income excluding VAT | 69 444.00 | 10 000.00 | 69 444.00 | |
242 Other external expenses | 38 122.00 | 10 201.00 | 38 122.00 | |
243 (including business tax) | 437.00 | 437.00 | ||
244 Taxes, duties and similar payments | 437.00 | 624.00 | 437.00 | |
254 Depreciation and amortization | 1 130.00 | 1 200.00 | 1 130.00 | |
264 Total operating expenses | 39 690.00 | 12 025.00 | 39 690.00 | |
270 Operating profit | 29 755.00 | -2 024.00 | 29 755.00 | |
280 Financial income | 344.00 | 232.00 | 344.00 | |
290 Exceptional income | 600.00 | |||
294 Financial expenses | 20.00 | |||
300 Exceptional expenses | 29 600.00 | 29 600.00 | ||
310 Profit or loss | 499.00 | -1 213.00 | 499.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 40 344.00 | 40 344.00 | ||
490 Total Fixed Assets (Gross Value) | 85 312.00 | 85 312.00 | ||
492 Total Fixed Assets (Increases) | 40 344.00 | 40 344.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 889.00 | 13 889.00 | ||
378 Amount of deductible VAT on goods and services | 835.00 | 835.00 | ||
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