Grow your business safely with AMSTUZ
All the information you need about AMSTUZ to develop and secure your business in France
A
HOME >
CORPORATES
>
AMSTUZ >
BALANCE SHEET (
2020-05-19)
THE LIST OF BALANCE SHEET : AMSTUZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Public | 2020-08-31 | Simplified |
| 2020-05-19 | Public | 2019-08-31 | Simplified |
| 2019-04-30 | Public | 2018-08-31 | Simplified |
| 2017-12-13 | Public | 2017-08-31 | Simplified |
| Name | AMSTUZ |
| Siren | 804508059 |
| Closing | 2019-08-31 |
| Registry code | 5401 |
| Registration number | B2020/000336 |
| Management number | 2014B00156 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54400 LONGWY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 500.00 | 8 500.00 | 8 500.00 | |
014 Intangible Assets - Other | 349.00 | 349.00 | 349.00 | |
028 Tangible Assets | 2 860.00 | 2 396.00 | 464.00 | 2 860.00 |
044 Total Fixed Assets | 11 709.00 | 2 745.00 | 8 964.00 | 11 709.00 |
068 Receivables – Trade and related accounts | 792.00 | 792.00 | 792.00 | |
072 Receivables – Other | 2 241.00 | 2 241.00 | 2 241.00 | |
084 Cash | 13 902.00 | 13 902.00 | 13 902.00 | |
092 Prepaid expenses | 96.00 | 96.00 | 96.00 | |
096 Total Current Assets + Prepaid Expenses | 17 031.00 | 17 031.00 | 17 031.00 | |
110 Total Assets | 28 740.00 | 2 745.00 | 25 995.00 | 28 740.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 000.00 | |||
134 Retained Earnings | 5 910.00 | |||
136 Profit for the Year | 924.00 | |||
142 Total Equity - Total I | 22 933.00 | |||
166 Suppliers and related accounts | 2 338.00 | |||
172 Other debts | 723.00 | |||
176 Total debts | 3 061.00 | |||
180 Liabilities Total | 25 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 271.00 | 23 478.00 | 13 271.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 13 271.00 | 23 479.00 | 13 271.00 | |
242 Other external expenses | 11 296.00 | 11 020.00 | 11 296.00 | |
243 (including business tax) | 492.00 | 492.00 | ||
244 Taxes, duties and similar payments | 535.00 | 812.00 | 535.00 | |
254 Depreciation and amortization | 353.00 | 411.00 | 353.00 | |
264 Total operating expenses | 12 185.00 | 12 244.00 | 12 185.00 | |
270 Operating profit | 1 087.00 | 11 235.00 | 1 087.00 | |
290 Exceptional income | 120.00 | 120.00 | ||
300 Exceptional expenses | 120.00 | 120.00 | ||
306 Income tax's | 163.00 | 1 685.00 | 163.00 | |
310 Profit or loss | 924.00 | 9 550.00 | 924.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 709.00 | 11 709.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 329.00 | 1 329.00 | ||
378 Amount of deductible VAT on goods and services | 1 466.00 | 1 466.00 | ||
all companies in France
Complete and comprehensive database.
