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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : AMEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| Name | AMEZ |
| Siren | 827963935 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 25244 |
| Management number | 2017B01086 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78955 Carrières-sous-Poissy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 696.00 | 13 543.00 | 49 153.00 | 62 696.00 |
044 Total Fixed Assets | 62 696.00 | 13 543.00 | 49 153.00 | 62 696.00 |
072 Receivables – Other | 3 657.00 | 3 657.00 | 3 657.00 | |
084 Cash | 2 515.00 | 2 515.00 | 2 515.00 | |
096 Total Current Assets + Prepaid Expenses | 6 172.00 | 6 172.00 | 6 172.00 | |
110 Total Assets | 68 868.00 | 13 543.00 | 55 325.00 | 68 868.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 163.00 | |||
136 Profit for the Year | -12 863.00 | |||
142 Total Equity - Total I | -18 026.00 | |||
166 Suppliers and related accounts | 8 883.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 551.00 | |||
172 Other debts | 64 467.00 | |||
176 Total debts | 73 350.00 | |||
180 Liabilities Total | 55 325.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 62 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 173 132.00 | 173 132.00 | ||
232 Total operating income excluding VAT | 173 132.00 | 173 132.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 99 422.00 | 99 422.00 | ||
240 Inventory changes (raw materials and supplies) | 379.00 | 379.00 | ||
242 Other external expenses | 48 966.00 | 48 966.00 | ||
244 Taxes, duties and similar payments | 1 561.00 | 1 561.00 | ||
250 Staff compensation | 25 948.00 | 25 948.00 | ||
252 Social security contributions | 4 047.00 | 4 047.00 | ||
254 Depreciation and amortization | 5 661.00 | 5 661.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 185 994.00 | 185 994.00 | ||
270 Operating profit | -12 863.00 | -12 863.00 | ||
310 Profit or loss | -12 863.00 | -12 863.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 23 042.00 | 23 042.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 23 296.00 | 23 296.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 846.00 | 7 846.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 512.00 | 8 512.00 | ||
492 Total Fixed Assets (Increases) | 62 696.00 | 62 696.00 | ||
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