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BALANCE SHEET (
2023-05-16)
THE LIST OF BALANCE SHEET : AMAZZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2021-12-31 | Complete |
| Name | AMAZZE |
| Siren | 841690076 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 3511 |
| Management number | 2018B03598 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | ||||
CF Cash and cash equivalents | 4 950.00 | 4 950.00 | 4 950.00 | |
CJ TOTAL (II) | 4 950.00 | 4 950.00 | 4 950.00 | |
CO Grand total (0 to V) | 4 950.00 | 4 950.00 | 4 950.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -5 016.00 | -2 226.00 | -5 016.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 130.00 | -2 790.00 | 7 130.00 | |
DL TOTAL (I) | 3 114.00 | -4 016.00 | 3 114.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 250.00 | 59 750.00 | 250.00 | |
DX Trade payables and related accounts | 1 200.00 | 2 400.00 | 1 200.00 | |
DY Tax and social security liabilities | 386.00 | 386.00 | ||
EC TOTAL (IV) | 1 836.00 | 62 150.00 | 1 836.00 | |
EE Grand total (I to V) | 4 950.00 | 58 133.00 | 4 950.00 | |
EG Accrued income and payables due within one year | 1 836.00 | 62 150.00 | 1 836.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 72 000.00 | 72 000.00 | 72 000.00 | |
FJ Net sales | 72 000.00 | 72 000.00 | 72 000.00 | |
FR Total operating income (I) | 72 000.00 | |||
FT Inventory change (goods) | 57 693.00 | |||
FW Other purchases and external expenses | 5 980.00 | |||
FX Taxes, duties, and similar payments | 809.00 | |||
GF Total Operating Expenses (II) | 64 483.00 | |||
GG - OPERATING RESULT (I - II) | 7 516.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 516.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 386.00 | 386.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 72 000.00 | 72 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 64 869.00 | 2 790.00 | 64 869.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 130.00 | -2 790.00 | 7 130.00 | |
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