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BALANCE SHEET (
2023-03-01)
THE LIST OF BALANCE SHEET : AMICIS GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2021-12-31 | Simplified |
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| Name | AMICIS GROUPE |
| Siren | 883849168 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2023/001889 |
| Management number | 2020B00802 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2023-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74330 POISY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 427 710.00 | 427 710.00 | 427 710.00 | |
044 Total Fixed Assets | 427 710.00 | 427 710.00 | 427 710.00 | |
072 Receivables – Other | 12 708.00 | 12 708.00 | 12 708.00 | |
084 Cash | 4 998.00 | 4 998.00 | 4 998.00 | |
096 Total Current Assets + Prepaid Expenses | 17 707.00 | 17 707.00 | 17 707.00 | |
110 Total Assets | 445 417.00 | 445 417.00 | 445 417.00 | |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -12 890.00 | |||
136 Profit for the Year | -16 136.00 | |||
140 Regulated Provisions | 4 211.00 | |||
142 Total Equity - Total I | 15 184.00 | |||
156 Loans and similar debts | 84 796.00 | |||
166 Suppliers and related accounts | 6 703.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 291 233.00 | |||
172 Other debts | 338 733.00 | |||
176 Total debts | 430 232.00 | |||
180 Liabilities Total | 445 417.00 | |||
195 Of which payables due in more than one year | 67 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 000.00 | 11 000.00 | ||
232 Total operating income excluding VAT | 11 000.00 | 11 000.00 | ||
242 Other external expenses | 21 213.00 | 21 213.00 | ||
264 Total operating expenses | 21 213.00 | 21 213.00 | ||
270 Operating profit | -10 213.00 | -10 213.00 | ||
294 Financial expenses | 2 381.00 | 2 381.00 | ||
300 Exceptional expenses | 3 542.00 | 3 542.00 | ||
310 Profit or loss | -16 136.00 | -16 136.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 427 710.00 | 427 710.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 3 542.00 | 3 542.00 | ||
682 INCREASES Total Statement of Provisions | 3 542.00 | 3 542.00 | ||
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