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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : AMZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| Name | AMZE |
| Siren | 847843513 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 3310 |
| Management number | 2019B00482 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 Évry Courcouronnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 979.00 | 790.00 | 11 188.00 | 11 979.00 |
040 Financial Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
044 Total Fixed Assets | 36 979.00 | 790.00 | 36 188.00 | 36 979.00 |
072 Receivables – Other | 14 606.00 | 14 606.00 | 14 606.00 | |
084 Cash | 10 332.00 | 10 332.00 | 10 332.00 | |
096 Total Current Assets + Prepaid Expenses | 24 938.00 | 24 938.00 | 24 938.00 | |
110 Total Assets | 61 917.00 | 790.00 | 61 126.00 | 61 917.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -82 744.00 | |||
142 Total Equity - Total I | -78 744.00 | |||
156 Loans and similar debts | 99 222.00 | |||
166 Suppliers and related accounts | 34 446.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 602.00 | |||
172 Other debts | 6 202.00 | |||
176 Total debts | 139 870.00 | |||
180 Liabilities Total | 61 126.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 776.00 | 40 776.00 | ||
232 Total operating income excluding VAT | 40 776.00 | 40 776.00 | ||
234 Purchases of goods (including customs duties) | 44 692.00 | 44 692.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 140.00 | 10 140.00 | ||
242 Other external expenses | 64 098.00 | 64 098.00 | ||
244 Taxes, duties and similar payments | 1 064.00 | 1 064.00 | ||
250 Staff compensation | 1 926.00 | 1 926.00 | ||
252 Social security contributions | 284.00 | 284.00 | ||
254 Depreciation and amortization | 790.00 | 790.00 | ||
264 Total operating expenses | 122 995.00 | 122 995.00 | ||
270 Operating profit | -82 219.00 | -82 219.00 | ||
280 Financial income | -126.00 | -126.00 | ||
294 Financial expenses | 400.00 | 400.00 | ||
310 Profit or loss | -82 744.00 | -82 744.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 786.00 | 9 786.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 400.00 | 1 400.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 793.00 | 793.00 | ||
482 INCREASES Financial Assets | 25 000.00 | 25 000.00 | ||
492 Total Fixed Assets (Increases) | 36 979.00 | 36 979.00 | ||
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