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BALANCE SHEET (
2023-06-06)
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 | 2022-12-31 |
| Registry code | 8401 |
| Registration number | 5413 |
| Management number | 2023B00440 |
| Activity code | 8211Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84130 Le Pontet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
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 | 4 200.00 | 4 200.00 | 4 200.00 | |
072 Receivables – Other | 11 113.00 | 11 113.00 | 11 113.00 | |
084 Cash | 607.00 | 607.00 | 607.00 | |
096 Total Current Assets + Prepaid Expenses | 15 920.00 | 15 920.00 | 15 920.00 | |
110 Total Assets | 44 032.00 | 44 032.00 | 44 032.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 1.00 | |||
134 Retained Earnings | 6 583.00 | |||
136 Profit for the Year | 931.00 | |||
142 Total Equity - Total I | 7 614.00 | |||
166 Suppliers and related accounts | 4 172.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 080.00 | |||
172 Other debts | 32 246.00 | |||
176 Total debts | 36 418.00 | |||
180 Liabilities Total | 44 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 000.00 | 30 000.00 | 3 000.00 | |
230 Other income | 786.00 | 2 433.00 | 786.00 | |
232 Total operating income excluding VAT | 3 786.00 | 32 433.00 | 3 786.00 | |
242 Other external expenses | 5 240.00 | 7 974.00 | 5 240.00 | |
244 Taxes, duties and similar payments | 758.00 | 299.00 | 758.00 | |
250 Staff compensation | 20 233.00 | 18 771.00 | 20 233.00 | |
252 Social security contributions | 5 620.00 | 7 414.00 | 5 620.00 | |
262 Other expenses | 3.00 | 12.00 | 3.00 | |
264 Total operating expenses | 31 855.00 | 34 471.00 | 31 855.00 | |
270 Operating profit | -28 069.00 | -2 037.00 | -28 069.00 | |
280 Financial income | 29 000.00 | 29 000.00 | ||
310 Profit or loss | 931.00 | -2 037.00 | 931.00 | |
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