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BALANCE SHEET (
2023-01-30)
THE LIST OF BALANCE SHEET : AMZ GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2023-02-20 | Public | 2019-12-31 | Simplified |
| 2023-01-30 | Public | 2020-12-31 | Simplified |
| Name | AMZ GROUP |
| Siren | 843749664 |
| Closing | 2020-12-31 |
| Registry code | 1305 |
| Registration number | 241 |
| Management number | 2018B00873 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2023-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13940 Mollégès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 841.00 | 841.00 | 841.00 | |
040 Financial Assets | 28 112.00 | 28 112.00 | 28 112.00 | |
044 Total Fixed Assets | 28 112.00 | 28 112.00 | 28 112.00 | |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 2 268.00 | 2 268.00 | 2 268.00 | |
084 Cash | 10 359.00 | 10 359.00 | 10 359.00 | |
096 Total Current Assets + Prepaid Expenses | 13 227.00 | 13 227.00 | 13 227.00 | |
110 Total Assets | 41 339.00 | 41 339.00 | 41 339.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 1 734.00 | |||
136 Profit for the Year | 6 886.00 | |||
142 Total Equity - Total I | 8 720.00 | |||
166 Suppliers and related accounts | 1 892.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 818.00 | |||
172 Other debts | 30 727.00 | |||
176 Total debts | 32 619.00 | |||
180 Liabilities Total | 41 339.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 417.00 | 6 000.00 | 14 417.00 | |
230 Other income | 2 431.00 | 2 431.00 | ||
232 Total operating income excluding VAT | 14 417.00 | 6 000.00 | 14 417.00 | |
242 Other external expenses | 6 316.00 | 3 960.00 | 6 316.00 | |
244 Taxes, duties and similar payments | 299.00 | 299.00 | ||
250 Staff compensation | 18 771.00 | 18 771.00 | ||
252 Social security contributions | 4 982.00 | 4 982.00 | ||
264 Total operating expenses | 6 316.00 | 3 960.00 | 6 316.00 | |
270 Operating profit | 8 101.00 | 2 040.00 | 8 101.00 | |
306 Income tax's | 1 215.00 | 306.00 | 1 215.00 | |
310 Profit or loss | 6 886.00 | 1 734.00 | 6 886.00 | |
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