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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : AMOA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| Name | AMOA CONSULTING |
| Siren | 829958875 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/042153 |
| Management number | 2017B03585 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 078.00 | 1 440.00 | 638.00 | 2 078.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 2 093.00 | 1 440.00 | 653.00 | 2 093.00 |
072 Receivables – Other | 5 390.00 | 5 390.00 | 5 390.00 | |
080 Sellable securities | 17 977.00 | 17 977.00 | 17 977.00 | |
096 Total Current Assets + Prepaid Expenses | 23 367.00 | 23 367.00 | 23 367.00 | |
110 Total Assets | 2 093.00 | 1 440.00 | 653.00 | 2 093.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -17 095.00 | |||
136 Profit for the Year | -858.00 | |||
142 Total Equity - Total I | -10 453.00 | |||
166 Suppliers and related accounts | 5 469.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 107.00 | |||
172 Other debts | 11 107.00 | |||
176 Total debts | 11 107.00 | |||
180 Liabilities Total | 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 439.00 | 439.00 | ||
232 Total operating income excluding VAT | 439.00 | 439.00 | ||
242 Other external expenses | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 375.00 | 375.00 | ||
250 Staff compensation | 9 228.00 | 9 228.00 | ||
252 Social security contributions | 3 634.00 | 3 634.00 | ||
254 Depreciation and amortization | 693.00 | 693.00 | ||
264 Total operating expenses | 859.00 | 859.00 | ||
270 Operating profit | -859.00 | -859.00 | ||
294 Financial expenses | 63.00 | 63.00 | ||
310 Profit or loss | -859.00 | -859.00 | ||
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