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BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : AMZODIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2022-02-28 | Simplified |
| 2022-03-09 | Public | 2021-02-28 | Simplified |
| 2021-06-23 | Public | 2019-02-28 | Simplified |
| 2018-09-21 | Public | 2018-02-28 | Simplified |
| 2017-09-15 | Public | 2017-02-28 | Simplified |
| Name | AMZODIS |
| Siren | 434211025 |
| Closing | 2017-02-28 |
| Registry code | 3302 |
| Registration number | 19517 |
| Management number | 2011B03309 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33160 ST AUBIN DE MEDOC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 477.00 | 9 477.00 | 9 477.00 | |
040 Financial Assets | 129 190.00 | 129 190.00 | 129 190.00 | |
044 Total Fixed Assets | 138 667.00 | 9 477.00 | 129 190.00 | 138 667.00 |
072 Receivables – Other | 3 079.00 | 3 079.00 | 3 079.00 | |
080 Sellable securities | 630 000.00 | 630 000.00 | 630 000.00 | |
084 Cash | 628 216.00 | 628 216.00 | 628 216.00 | |
096 Total Current Assets + Prepaid Expenses | 1 261 295.00 | 1 261 295.00 | 1 261 295.00 | |
110 Total Assets | 1 399 962.00 | 9 477.00 | 1 390 485.00 | 1 399 962.00 |
120 Share or Individual Capital | 38 200.00 | |||
126 Legal Reserve | 3 820.00 | |||
132 Other Reserves | 1 327 811.00 | |||
136 Profit for the Year | -2 664.00 | |||
142 Total Equity - Total I | 1 367 167.00 | |||
156 Loans and similar debts | 238.00 | |||
166 Suppliers and related accounts | 21 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 236.00 | |||
172 Other debts | 1 849.00 | |||
176 Total debts | 23 319.00 | |||
180 Liabilities Total | 1 390 485.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 120 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 400.00 | 2 400.00 | ||
232 Total operating income excluding VAT | 2 400.00 | 2 400.00 | ||
242 Other external expenses | 21 631.00 | 21 631.00 | ||
243 (including business tax) | 1 114.00 | 1 114.00 | ||
244 Taxes, duties and similar payments | 3 392.00 | 3 392.00 | ||
264 Total operating expenses | 25 023.00 | 25 023.00 | ||
270 Operating profit | -22 623.00 | -22 623.00 | ||
280 Financial income | 21 368.00 | 21 368.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
306 Income tax's | 1 404.00 | 1 404.00 | ||
310 Profit or loss | -2 664.00 | -2 664.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 120 190.00 | 120 190.00 | ||
490 Total Fixed Assets (Gross Value) | 18 477.00 | 18 477.00 | ||
492 Total Fixed Assets (Increases) | 120 190.00 | 120 190.00 | ||
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