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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : AMIX HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2021-05-18 | Public | 2019-12-31 | Simplified |
| 2019-04-08 | Public | 2017-12-31 | Complete |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | AMIX HOLDING |
| Siren | 441878386 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 9128 |
| Management number | 2012B01771 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13016 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 576.00 | 13 810.00 | 23 766.00 | 37 576.00 |
040 Financial Assets | 775 580.00 | 30 000.00 | 745 580.00 | 775 580.00 |
044 Total Fixed Assets | 813 156.00 | 43 810.00 | 769 346.00 | 813 156.00 |
068 Receivables – Trade and related accounts | 84.00 | 84.00 | 84.00 | |
072 Receivables – Other | 679 375.00 | 24 291.00 | 655 083.00 | 679 375.00 |
080 Sellable securities | 609 356.00 | 609 356.00 | 609 356.00 | |
084 Cash | 330 468.00 | 330 468.00 | 330 468.00 | |
092 Prepaid expenses | 256.00 | 256.00 | 256.00 | |
096 Total Current Assets + Prepaid Expenses | 1 619 541.00 | 24 291.00 | 1 595 250.00 | 1 619 541.00 |
110 Total Assets | 2 432 698.00 | 68 101.00 | 2 364 597.00 | 2 432 698.00 |
120 Share or Individual Capital | 1 126 000.00 | |||
126 Legal Reserve | 6 841.00 | |||
134 Retained Earnings | 1 192 252.00 | |||
136 Profit for the Year | 10 873.00 | |||
142 Total Equity - Total I | 2 335 966.00 | |||
156 Loans and similar debts | 20 271.00 | |||
166 Suppliers and related accounts | 7 324.00 | |||
172 Other debts | 1 034.00 | |||
176 Total debts | 28 630.00 | |||
180 Liabilities Total | 2 364 597.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 000.00 | |||
195 Of which payables due in more than one year | 20 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 124.00 | 9 124.00 | ||
232 Total operating income excluding VAT | 9 124.00 | 9 124.00 | ||
242 Other external expenses | 40 757.00 | 40 757.00 | ||
254 Depreciation and amortization | 6 886.00 | 6 886.00 | ||
264 Total operating expenses | 47 643.00 | 47 643.00 | ||
270 Operating profit | -38 519.00 | -38 519.00 | ||
280 Financial income | 52 358.00 | 52 358.00 | ||
290 Exceptional income | 169.00 | 169.00 | ||
294 Financial expenses | 3 135.00 | 3 135.00 | ||
310 Profit or loss | 10 873.00 | 10 873.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50 000.00 | 50 000.00 | ||
490 Total Fixed Assets (Gross Value) | 763 156.00 | 763 156.00 | ||
492 Total Fixed Assets (Increases) | 50 000.00 | 50 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 825.00 | 1 825.00 | ||
378 Amount of deductible VAT on goods and services | 802.00 | 802.00 | ||
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