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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : AMSTUZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Public | 2020-08-31 | Simplified |
| 2020-05-19 | Public | 2019-08-31 | Simplified |
| 2019-04-30 | Public | 2018-08-31 | Simplified |
| 2017-12-13 | Public | 2017-08-31 | Simplified |
| Name | AMSTUZ |
| Siren | 804508059 |
| Closing | 2020-08-31 |
| Registry code | 5401 |
| Registration number | B2021/000248 |
| Management number | 2014B00156 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54400 LONGWY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 500.00 | 8 500.00 | 8 500.00 | |
014 Intangible Assets - Other | 349.00 | 349.00 | 349.00 | |
028 Tangible Assets | 2 860.00 | 2 749.00 | 111.00 | 2 860.00 |
044 Total Fixed Assets | 11 709.00 | 3 098.00 | 8 611.00 | 11 709.00 |
068 Receivables – Trade and related accounts | 567.00 | 567.00 | 567.00 | |
072 Receivables – Other | 1 590.00 | 1 590.00 | 1 590.00 | |
084 Cash | 12 748.00 | 12 748.00 | 12 748.00 | |
092 Prepaid expenses | 96.00 | 96.00 | 96.00 | |
096 Total Current Assets + Prepaid Expenses | 15 002.00 | 15 002.00 | 15 002.00 | |
110 Total Assets | 26 711.00 | 3 098.00 | 23 613.00 | 26 711.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 20 000.00 | |||
134 Retained Earnings | 1 833.00 | |||
136 Profit for the Year | -22.00 | |||
142 Total Equity - Total I | 22 911.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 702.00 | |||
176 Total debts | 702.00 | |||
180 Liabilities Total | 23 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 332.00 | 13 271.00 | 9 332.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 9 333.00 | 13 271.00 | 9 333.00 | |
242 Other external expenses | 10 313.00 | 11 296.00 | 10 313.00 | |
243 (including business tax) | 472.00 | 472.00 | ||
244 Taxes, duties and similar payments | 515.00 | 535.00 | 515.00 | |
252 Social security contributions | 255.00 | 255.00 | ||
254 Depreciation and amortization | 353.00 | 353.00 | 353.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 11 437.00 | 12 185.00 | 11 437.00 | |
270 Operating profit | -2 104.00 | 1 087.00 | -2 104.00 | |
290 Exceptional income | 1 940.00 | 120.00 | 1 940.00 | |
300 Exceptional expenses | 120.00 | |||
306 Income tax's | -142.00 | 163.00 | -142.00 | |
310 Profit or loss | -22.00 | 924.00 | -22.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 709.00 | 11 709.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 954.00 | 954.00 | ||
378 Amount of deductible VAT on goods and services | 1 474.00 | 1 474.00 | ||
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