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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : A.O.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Partially confidential | 2020-12-31 | Simplified |
| Name | A.O.S |
| Siren | 853421550 |
| Closing | 2020-12-31 |
| Registry code | 1001 |
| Registration number | 917 |
| Management number | 2019B00521 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10000 Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 687.00 | 1 137.00 | 7 550.00 | 8 687.00 |
044 Total Fixed Assets | 8 687.00 | 1 137.00 | 7 550.00 | 8 687.00 |
072 Receivables – Other | 1 909.00 | 1 909.00 | 1 909.00 | |
084 Cash | 13 927.00 | 13 927.00 | 13 927.00 | |
096 Total Current Assets + Prepaid Expenses | 15 836.00 | 15 836.00 | 15 836.00 | |
110 Total Assets | 24 523.00 | 1 137.00 | 23 386.00 | 24 523.00 |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 8 824.00 | |||
142 Total Equity - Total I | 9 124.00 | |||
166 Suppliers and related accounts | 5 069.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 045.00 | |||
172 Other debts | 9 193.00 | |||
176 Total debts | 14 261.00 | |||
180 Liabilities Total | 23 386.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 687.00 | 8 687.00 | ||
492 Total Fixed Assets (Increases) | 8 687.00 | 8 687.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 088.00 | 13 088.00 | ||
378 Amount of deductible VAT on goods and services | 8 000.00 | 8 000.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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