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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : EXO AMMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Public | 2019-12-31 | Simplified |
| 2020-07-13 | Public | 2018-12-31 | Simplified |
| Name | EXO AMMA |
| Siren | 840455166 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 5777 |
| Management number | 2018B01232 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77350 LE MEE-SUR-SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 118.00 | 414.00 | 1 704.00 | 2 118.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 4 118.00 | 414.00 | 3 704.00 | 4 118.00 |
060 Merchandise inventory | 8 140.00 | 8 140.00 | 8 140.00 | |
072 Receivables – Other | 18 529.00 | 18 529.00 | 18 529.00 | |
084 Cash | 3 849.00 | 3 849.00 | 3 849.00 | |
096 Total Current Assets + Prepaid Expenses | 30 518.00 | 30 518.00 | 30 518.00 | |
110 Total Assets | 34 636.00 | 414.00 | 34 222.00 | 34 636.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -10 067.00 | |||
136 Profit for the Year | 12 631.00 | |||
142 Total Equity - Total I | 5 564.00 | |||
156 Loans and similar debts | 1 559.00 | |||
166 Suppliers and related accounts | 2 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 000.00 | |||
172 Other debts | 24 619.00 | |||
176 Total debts | 28 658.00 | |||
180 Liabilities Total | 34 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 146 554.00 | 146 554.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 146 555.00 | 146 555.00 | ||
234 Purchases of goods (including customs duties) | 97 692.00 | 97 692.00 | ||
236 Inventory change (goods) | -452.00 | -452.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 658.00 | 658.00 | ||
242 Other external expenses | 34 535.00 | 34 535.00 | ||
244 Taxes, duties and similar payments | 633.00 | 633.00 | ||
254 Depreciation and amortization | 414.00 | 414.00 | ||
262 Other expenses | -8.00 | -8.00 | ||
264 Total operating expenses | 133 472.00 | 133 472.00 | ||
270 Operating profit | 13 084.00 | 13 084.00 | ||
306 Income tax's | 453.00 | 453.00 | ||
310 Profit or loss | 12 631.00 | 12 631.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 118.00 | 2 118.00 | ||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 2 118.00 | 2 118.00 | ||
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