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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : Assistance Maîtrise d'Ouvrage
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2022-06-16 | Public | 2020-12-31 | Simplified |
| Name | Assistance Maîtrise d'Ouvrage |
| Siren | 887614170 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 21415 |
| Management number | 2020B01333 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84310 Morières-lès-Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 750.00 | 753.00 | 997.00 | 1 750.00 |
044 Total Fixed Assets | 1 750.00 | 753.00 | 997.00 | 1 750.00 |
068 Receivables – Trade and related accounts | 4 842.00 | 4 842.00 | 4 842.00 | |
072 Receivables – Other | 2 919.00 | 2 919.00 | 2 919.00 | |
084 Cash | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 7 792.00 | 7 792.00 | 7 792.00 | |
110 Total Assets | 9 542.00 | 753.00 | 8 789.00 | 9 542.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -985.00 | |||
136 Profit for the Year | -5 607.00 | |||
142 Total Equity - Total I | -3 591.00 | |||
166 Suppliers and related accounts | 2 569.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 016.00 | |||
172 Other debts | 9 811.00 | |||
176 Total debts | 12 380.00 | |||
180 Liabilities Total | 8 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 725.00 | 725.00 | ||
232 Total operating income excluding VAT | 725.00 | 725.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 170.00 | 170.00 | ||
242 Other external expenses | 5 434.00 | 5 434.00 | ||
254 Depreciation and amortization | 728.00 | 728.00 | ||
264 Total operating expenses | 6 332.00 | 6 332.00 | ||
270 Operating profit | -5 607.00 | -5 607.00 | ||
310 Profit or loss | -5 607.00 | -5 607.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 750.00 | 1 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 632.00 | 632.00 | ||
378 Amount of deductible VAT on goods and services | 756.00 | 756.00 | ||
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