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BALANCE SHEET (
2019-01-28)
THE LIST OF BALANCE SHEET : AMAZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| 2017-04-28 | Public | 2015-12-31 | Simplified |
| Name | AMAZE |
| Siren | 794670539 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/002145 |
| Management number | 2013B02552 |
| Activity code | 3109B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 LAUNAGUET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 297.00 | 297.00 | 297.00 | |
084 Cash | 34.00 | 34.00 | 34.00 | |
096 Total Current Assets + Prepaid Expenses | 331.00 | 331.00 | 331.00 | |
110 Total Assets | 331.00 | 331.00 | 331.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -4 384.00 | |||
136 Profit for the Year | -755.00 | |||
142 Total Equity - Total I | -1 139.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 936.00 | |||
172 Other debts | 1 470.00 | |||
176 Total debts | 1 470.00 | |||
180 Liabilities Total | 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 109.00 | 109.00 | ||
243 (including business tax) | 509.00 | 509.00 | ||
244 Taxes, duties and similar payments | 620.00 | 620.00 | ||
264 Total operating expenses | 730.00 | 730.00 | ||
270 Operating profit | -730.00 | -730.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
310 Profit or loss | -755.00 | -755.00 | ||
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