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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : NASA AMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| Name | NASA AMO |
| Siren | 838433514 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 21945 |
| Management number | 2018B01306 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91310 Montlhéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 905.00 | 1 905.00 | 1 905.00 | |
044 Total Fixed Assets | 1 905.00 | 1 905.00 | 1 905.00 | |
068 Receivables – Trade and related accounts | 10 985.00 | 10 985.00 | 10 985.00 | |
072 Receivables – Other | 1 062.00 | 1 062.00 | 1 062.00 | |
084 Cash | 12 622.00 | 12 622.00 | 12 622.00 | |
096 Total Current Assets + Prepaid Expenses | 24 669.00 | 24 669.00 | 24 669.00 | |
110 Total Assets | 26 574.00 | 1 905.00 | 24 669.00 | 26 574.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 5 901.00 | |||
136 Profit for the Year | 769.00 | |||
142 Total Equity - Total I | 12 170.00 | |||
156 Loans and similar debts | 18.00 | |||
166 Suppliers and related accounts | 3 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 367.00 | |||
172 Other debts | 9 021.00 | |||
176 Total debts | 12 499.00 | |||
180 Liabilities Total | 24 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 617.00 | 68 746.00 | 83 617.00 | |
230 Other income | 5.00 | 97.00 | 5.00 | |
232 Total operating income excluding VAT | 83 622.00 | 68 842.00 | 83 622.00 | |
242 Other external expenses | 31 591.00 | 22 151.00 | 31 591.00 | |
243 (including business tax) | 595.00 | 595.00 | ||
244 Taxes, duties and similar payments | 1 072.00 | 666.00 | 1 072.00 | |
250 Staff compensation | 37 923.00 | 30 328.00 | 37 923.00 | |
252 Social security contributions | 11 109.00 | 10 419.00 | 11 109.00 | |
254 Depreciation and amortization | 545.00 | 747.00 | 545.00 | |
262 Other expenses | 476.00 | 476.00 | ||
264 Total operating expenses | 82 717.00 | 64 311.00 | 82 717.00 | |
270 Operating profit | 905.00 | 4 532.00 | 905.00 | |
306 Income tax's | 136.00 | 680.00 | 136.00 | |
310 Profit or loss | 769.00 | 3 852.00 | 769.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 905.00 | 1 905.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 385.00 | 385.00 | ||
378 Amount of deductible VAT on goods and services | 1 226.00 | 1 226.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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