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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : AMSOJEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| Name | AMSOJEN |
| Siren | 834133449 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 32116 |
| Management number | 2018B00176 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 108 932.00 | 32 395.00 | 76 537.00 | 108 932.00 |
040 Financial Assets | 1 937.00 | 1 937.00 | 1 937.00 | |
044 Total Fixed Assets | 120 869.00 | 32 395.00 | 88 474.00 | 120 869.00 |
050 Raw materials, supplies, in progress | 1 920.00 | 1 920.00 | 1 920.00 | |
084 Cash | 29 941.00 | 29 941.00 | 29 941.00 | |
092 Prepaid expenses | 3 246.00 | 3 246.00 | 3 246.00 | |
096 Total Current Assets + Prepaid Expenses | 35 107.00 | 35 107.00 | 35 107.00 | |
110 Total Assets | 155 976.00 | 32 395.00 | 123 581.00 | 155 976.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 12 944.00 | |||
136 Profit for the Year | 20 091.00 | |||
142 Total Equity - Total I | 34 035.00 | |||
166 Suppliers and related accounts | 21 674.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 998.00 | |||
172 Other debts | 67 305.00 | |||
174 Prepaid income | 566.00 | |||
176 Total debts | 89 545.00 | |||
180 Liabilities Total | 123 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 124 770.00 | 1 124 770.00 | ||
232 Total operating income excluding VAT | 1 124 770.00 | 1 124 770.00 | ||
234 Purchases of goods (including customs duties) | 806 489.00 | 806 489.00 | ||
236 Inventory change (goods) | -1 920.00 | -1 920.00 | ||
242 Other external expenses | 105 402.00 | 105 402.00 | ||
244 Taxes, duties and similar payments | 837.00 | 837.00 | ||
250 Staff compensation | 139 414.00 | 139 414.00 | ||
252 Social security contributions | 36 410.00 | 36 410.00 | ||
254 Depreciation and amortization | 13 709.00 | 13 709.00 | ||
264 Total operating expenses | 1 100 341.00 | 1 100 341.00 | ||
270 Operating profit | 24 429.00 | 24 429.00 | ||
300 Exceptional expenses | 674.00 | 674.00 | ||
306 Income tax's | 3 664.00 | 3 664.00 | ||
310 Profit or loss | 20 091.00 | 20 091.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 22 797.00 | 22 797.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 598.00 | 9 598.00 | ||
482 INCREASES Financial Assets | 47.00 | 47.00 | ||
490 Total Fixed Assets (Gross Value) | 88 427.00 | 88 427.00 | ||
492 Total Fixed Assets (Increases) | 32 442.00 | 32 442.00 | ||
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