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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : AMOA Consultance
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | AMOA Consultance |
| Siren | 813424561 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/018581 |
| Management number | 2015B01579 |
| Activity code | 7490A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38180 SEYSSINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 232.00 | 232.00 | 232.00 | |
028 Tangible Assets | 3 315.00 | 1 770.00 | 1 545.00 | 3 315.00 |
040 Financial Assets | 576.00 | 576.00 | 576.00 | |
044 Total Fixed Assets | 4 124.00 | 2 002.00 | 2 121.00 | 4 124.00 |
068 Receivables – Trade and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 283.00 | 283.00 | 283.00 | |
084 Cash | 5 811.00 | 5 811.00 | 5 811.00 | |
096 Total Current Assets + Prepaid Expenses | 8 095.00 | 8 095.00 | 8 095.00 | |
110 Total Assets | 12 219.00 | 2 002.00 | 10 216.00 | 12 219.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 470.00 | |||
136 Profit for the Year | -3 789.00 | |||
142 Total Equity - Total I | 5 780.00 | |||
166 Suppliers and related accounts | 3 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 049.00 | |||
172 Other debts | 1 049.00 | |||
176 Total debts | 4 436.00 | |||
180 Liabilities Total | 10 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 000.00 | 2 000.00 | ||
218 Production of services sold - France | 18 377.00 | 18 377.00 | ||
232 Total operating income excluding VAT | 18 377.00 | 18 377.00 | ||
242 Other external expenses | 20 809.00 | 20 809.00 | ||
243 (including business tax) | 389.00 | 389.00 | ||
244 Taxes, duties and similar payments | 389.00 | 389.00 | ||
254 Depreciation and amortization | 967.00 | 967.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 22 167.00 | 22 167.00 | ||
270 Operating profit | -3 789.00 | -3 789.00 | ||
310 Profit or loss | -3 789.00 | -3 789.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 124.00 | 4 124.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 872.00 | 3 872.00 | ||
378 Amount of deductible VAT on goods and services | 928.00 | 928.00 | ||
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