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BALANCE SHEET (
2021-11-19)
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 | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 29701 |
| Management number | 2012B01771 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13016 MARSEILLE 16 |
| 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 | 20 573.00 | 17 002.00 | 37 576.00 |
040 Financial Assets | 805 580.00 | 30 000.00 | 775 580.00 | 805 580.00 |
044 Total Fixed Assets | 843 156.00 | 50 573.00 | 792 582.00 | 843 156.00 |
068 Receivables – Trade and related accounts | 84.00 | 84.00 | 84.00 | |
072 Receivables – Other | 839 876.00 | 24 291.00 | 815 585.00 | 839 876.00 |
080 Sellable securities | 569 356.00 | 569 356.00 | 569 356.00 | |
084 Cash | 161 442.00 | 161 442.00 | 161 442.00 | |
092 Prepaid expenses | 256.00 | 256.00 | 256.00 | |
096 Total Current Assets + Prepaid Expenses | 1 571 017.00 | 24 291.00 | 1 546 726.00 | 1 571 017.00 |
110 Total Assets | 2 414 174.00 | 74 865.00 | 2 339 308.00 | 2 414 174.00 |
120 Share or Individual Capital | 1 126 000.00 | |||
126 Legal Reserve | 7 385.00 | |||
134 Retained Earnings | 1 202 581.00 | |||
136 Profit for the Year | -15 083.00 | |||
142 Total Equity - Total I | 2 320 882.00 | |||
156 Loans and similar debts | 14 719.00 | |||
166 Suppliers and related accounts | 2 509.00 | |||
172 Other debts | 1 196.00 | |||
176 Total debts | 18 425.00 | |||
180 Liabilities Total | 2 339 308.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 000.00 | |||
195 Of which payables due in more than one year | 14 719.00 | |||
199 Of which current accounts of debit partners | 837 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 615.00 | 12 615.00 | ||
230 Other income | 61.00 | 61.00 | ||
232 Total operating income excluding VAT | 12 677.00 | 12 677.00 | ||
242 Other external expenses | 41 122.00 | 41 122.00 | ||
244 Taxes, duties and similar payments | 6 548.00 | 6 548.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 3 370.00 | 3 370.00 | ||
254 Depreciation and amortization | 6 763.00 | 6 763.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 66 810.00 | 66 810.00 | ||
270 Operating profit | -54 132.00 | -54 132.00 | ||
280 Financial income | 42 514.00 | 42 514.00 | ||
290 Exceptional income | 259.00 | 259.00 | ||
294 Financial expenses | 3 725.00 | 3 725.00 | ||
310 Profit or loss | -15 083.00 | -15 083.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 30 000.00 | 30 000.00 | ||
490 Total Fixed Assets (Gross Value) | 813 156.00 | 813 156.00 | ||
492 Total Fixed Assets (Increases) | 30 000.00 | 30 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 523.00 | 2 523.00 | ||
378 Amount of deductible VAT on goods and services | 1 925.00 | 1 925.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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