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BALANCE SHEET (
2023-01-18)
THE LIST OF BALANCE SHEET : AMANZI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2019-09-30 | Simplified |
| Name | AMANZI |
| Siren | 838350064 |
| Closing | 2019-09-30 |
| Registry code | 9712 |
| Registration number | B2023/000456 |
| Management number | 2018B00723 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97139 LES ABYMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 37 566.00 | 37 566.00 | 37 566.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 11 214.00 | 11 214.00 | 11 214.00 | |
084 Cash | 52 859.00 | 52 859.00 | 52 859.00 | |
096 Total Current Assets + Prepaid Expenses | 52 859.00 | 52 859.00 | 52 859.00 | |
110 Total Assets | 52 859.00 | 52 859.00 | 52 859.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 48 490.00 | |||
136 Profit for the Year | 42 633.00 | |||
142 Total Equity - Total I | 44 133.00 | |||
172 Other debts | 8 726.00 | |||
176 Total debts | 8 726.00 | |||
180 Liabilities Total | 52 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 724.00 | 70 724.00 | ||
222 Inventory production | 17 330.00 | 20 236.00 | 17 330.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 70 724.00 | 70 724.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 838.00 | |||
242 Other external expenses | 28 091.00 | 28 091.00 | ||
244 Taxes, duties and similar payments | 376.00 | 376.00 | ||
264 Total operating expenses | 28 091.00 | 28 091.00 | ||
270 Operating profit | 42 633.00 | 42 633.00 | ||
310 Profit or loss | 42 633.00 | 42 633.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 876.00 | 5 876.00 | ||
378 Amount of deductible VAT on goods and services | 343.00 | 343.00 | ||
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