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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : AMOSSIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-24 | Public | 2015-12-31 | Simplified |
| Name | AMOSSIMO |
| Siren | 504308024 |
| Closing | 2015-12-31 |
| Registry code | 1301 |
| Registration number | 1638 |
| Management number | 2008B01128 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 834.00 | 4 348.00 | 3 486.00 | 7 834.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 7 864.00 | 4 348.00 | 3 516.00 | 7 864.00 |
068 Receivables – Trade and related accounts | 21 700.00 | 21 700.00 | 21 700.00 | |
072 Receivables – Other | 371.00 | 371.00 | 371.00 | |
084 Cash | 114 526.00 | 114 526.00 | 114 526.00 | |
092 Prepaid expenses | 3 233.00 | 3 233.00 | 3 233.00 | |
096 Total Current Assets + Prepaid Expenses | 139 830.00 | 139 830.00 | 139 830.00 | |
110 Total Assets | 147 694.00 | 4 348.00 | 143 346.00 | 147 694.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 80 950.00 | |||
136 Profit for the Year | -21 156.00 | |||
142 Total Equity - Total I | 125 793.00 | |||
156 Loans and similar debts | 48.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 531.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 244.00 | |||
172 Other debts | 15 974.00 | |||
176 Total debts | 17 553.00 | |||
180 Liabilities Total | 143 346.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 000.00 | 30 690.00 | 43 000.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 43 001.00 | 30 690.00 | 43 001.00 | |
242 Other external expenses | 48 202.00 | 50 782.00 | 48 202.00 | |
243 (including business tax) | 323.00 | 323.00 | ||
244 Taxes, duties and similar payments | 379.00 | 613.00 | 379.00 | |
24A (including real estate leasing) | -1.00 | -1.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 11 550.00 | 6 684.00 | 11 550.00 | |
252 Social security contributions | 2 018.00 | 9 462.00 | 2 018.00 | |
254 Depreciation and amortization | 2 007.00 | 1 848.00 | 2 007.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 64 158.00 | 69 389.00 | 64 158.00 | |
270 Operating profit | -21 156.00 | -38 699.00 | -21 156.00 | |
300 Exceptional expenses | 396.00 | |||
310 Profit or loss | -21 156.00 | -39 095.00 | -21 156.00 | |
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