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BALANCE SHEET (
2022-12-27)
THE LIST OF BALANCE SHEET : DESTOCK AMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2022-05-31 | Simplified |
| 2020-07-17 | Public | 2019-05-31 | Simplified |
| Name | DESTOCK AMI |
| Siren | 827831744 |
| Closing | 2022-05-31 |
| Registry code | 7702 |
| Registration number | 17442 |
| Management number | 2017B00362 |
| Activity code | 4754Z |
| Closing date n-1 | 2021-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 Montereau-Fault-Yonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 800.00 | 2 800.00 | 2 800.00 | |
072 Receivables – Other | 304.00 | 304.00 | 304.00 | |
084 Cash | 112.00 | 112.00 | 112.00 | |
096 Total Current Assets + Prepaid Expenses | 3 215.00 | 3 215.00 | 3 215.00 | |
110 Total Assets | 3 215.00 | 3 215.00 | 3 215.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 188.00 | |||
136 Profit for the Year | -1 242.00 | |||
142 Total Equity - Total I | 2 570.00 | |||
156 Loans and similar debts | 2 235.00 | |||
166 Suppliers and related accounts | 622.00 | |||
172 Other debts | 23.00 | |||
176 Total debts | 645.00 | |||
180 Liabilities Total | 3 215.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 663.00 | 10 663.00 | ||
232 Total operating income excluding VAT | 10 663.00 | 10 663.00 | ||
234 Purchases of goods (including customs duties) | 9 019.00 | 9 019.00 | ||
242 Other external expenses | 2 465.00 | 2 465.00 | ||
264 Total operating expenses | 11 484.00 | 11 484.00 | ||
270 Operating profit | -821.00 | -821.00 | ||
294 Financial expenses | 29.00 | 29.00 | ||
300 Exceptional expenses | 391.00 | 391.00 | ||
306 Income tax's | 23.00 | 23.00 | ||
310 Profit or loss | -1 242.00 | -1 242.00 | ||
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