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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : AOMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Complete |
| 2021-06-14 | Public | 2020-12-31 | Complete |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2020-03-05 | Public | 2017-12-31 | Complete |
| 2020-02-14 | Public | 2018-12-31 | Complete |
| Name | AOMA |
| Siren | 823243308 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 24406 |
| Management number | 2021B02611 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 377.00 | 2 743.00 | 634.00 | 3 377.00 |
BJ TOTAL (I) | 3 377.00 | 2 743.00 | 634.00 | 3 377.00 |
BX Customers and related accounts | 7 329.00 | 7 329.00 | 7 329.00 | |
BZ Other receivables | 2 974.00 | 2 974.00 | 2 974.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 10 303.00 | 10 303.00 | 10 303.00 | |
CO Grand total (0 to V) | 13 680.00 | 2 743.00 | 10 938.00 | 13 680.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | 6 983.00 | -2 823.00 | 6 983.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -367.00 | 9 806.00 | -367.00 | |
DL TOTAL (I) | 7 166.00 | 7 533.00 | 7 166.00 | |
DU Loans and Debts from Credit Institutions (3) | 367.00 | 367.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 465.00 | 314.00 | 465.00 | |
DX Trade payables and related accounts | 537.00 | 522.00 | 537.00 | |
DY Tax and social security liabilities | 1 083.00 | 2 918.00 | 1 083.00 | |
EA Other liabilities | 1 320.00 | 67.00 | 1 320.00 | |
EC TOTAL (IV) | 3 771.00 | 3 822.00 | 3 771.00 | |
EE Grand total (I to V) | 10 938.00 | 11 355.00 | 10 938.00 | |
EI Including equity loans | 465.00 | 465.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 14 022.00 | 14 022.00 | 14 022.00 | |
FJ Net sales | 14 022.00 | 14 022.00 | 14 022.00 | |
FR Total operating income (I) | 14 022.00 | |||
FW Other purchases and external expenses | 14 302.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GA Operating Expenses - Depreciation and Amortization | 12.00 | |||
GF Total Operating Expenses (II) | 14 390.00 | |||
GG - OPERATING RESULT (I - II) | -367.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -367.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 255.00 | |||
HD Total exceptional income (VII) | 255.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 255.00 | |||
HK Income tax | 1 168.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 14 022.00 | 26 636.00 | 14 022.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 390.00 | 16 830.00 | 14 390.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -367.00 | 9 806.00 | -367.00 | |
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