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BALANCE SHEET (
2022-02-11)
THE LIST OF BALANCE SHEET : AMICIS GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2021-12-31 | Simplified |
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| Name | AMICIS GROUPE |
| Siren | 883849168 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2022/001742 |
| Management number | 2020B00802 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74330 POISY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 427 710.00 | 427 710.00 | 427 710.00 | |
044 Total Fixed Assets | 427 710.00 | 427 710.00 | 427 710.00 | |
068 Receivables – Trade and related accounts | 1 840.00 | 1 840.00 | 1 840.00 | |
072 Receivables – Other | 11 081.00 | 11 081.00 | 11 081.00 | |
084 Cash | 15 005.00 | 15 005.00 | 15 005.00 | |
096 Total Current Assets + Prepaid Expenses | 27 928.00 | 27 928.00 | 27 928.00 | |
110 Total Assets | 455 638.00 | 455 638.00 | 455 638.00 | |
120 Share or Individual Capital | 40 000.00 | |||
136 Profit for the Year | -12 890.00 | |||
140 Regulated Provisions | 669.00 | |||
142 Total Equity - Total I | 27 779.00 | |||
156 Loans and similar debts | 101 455.00 | |||
166 Suppliers and related accounts | 17 412.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 259 343.00 | |||
172 Other debts | 308 991.00 | |||
176 Total debts | 427 859.00 | |||
180 Liabilities Total | 455 638.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 427 710.00 | |||
195 Of which payables due in more than one year | 84 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 534.00 | 1 534.00 | ||
232 Total operating income excluding VAT | 1 534.00 | 1 534.00 | ||
242 Other external expenses | 12 922.00 | 12 922.00 | ||
264 Total operating expenses | 12 922.00 | 12 922.00 | ||
270 Operating profit | -11 388.00 | -11 388.00 | ||
294 Financial expenses | 832.00 | 832.00 | ||
300 Exceptional expenses | 669.00 | 669.00 | ||
310 Profit or loss | -12 890.00 | -12 890.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 427 710.00 | 427 710.00 | ||
492 Total Fixed Assets (Increases) | 427 710.00 | 427 710.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 430.00 | 430.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 669.00 | 669.00 | ||
682 INCREASES Total Statement of Provisions | 669.00 | 669.00 | ||
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