Grow your business safely with AGENCE DE MAINTENANCE ET ASSISTANCE DE CHAUFFE D'EAU
All the information you need about AGENCE DE MAINTENANCE ET ASSISTANCE DE CHAUFFE D'EAU to develop and secure your business in France
A
HOME >
CORPORATES
>
AGENCE DE MAINTENANCE ET ASSISTANCE DE CHAUFFE D'EAU >
BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : AGENCE DE MAINTENANCE ET ASSISTANCE DE CHAUFFE D'EAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-04-11 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| 2017-07-06 | Public | 2015-12-31 | Simplified |
| 2017-05-08 | Public | 2014-12-31 | Simplified |
| 2017-03-16 | Public | 2013-12-31 | Simplified |
| Name | AGENCE DE MAINTENANCE ET ASSISTANCE DE CHAUFFE D'EAU |
| Siren | 478122658 |
| Closing | 2013-12-31 |
| Registry code | 8901 |
| Registration number | 414 |
| Management number | 2010B00148 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89170 SAINT-FARGEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 711.00 | 711.00 | 711.00 | |
096 Total Current Assets + Prepaid Expenses | 711.00 | 711.00 | 711.00 | |
110 Total Assets | 711.00 | 711.00 | 711.00 | |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 1 940.00 | |||
142 Total Equity - Total I | 7 912.00 | |||
180 Liabilities Total | 7 912.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 83 959.00 | 83 959.00 | ||
217 Production of services sold - Export | 26 799.00 | 26 799.00 | ||
218 Production of services sold - France | 110 758.00 | 91 827.00 | 110 758.00 | |
232 Total operating income excluding VAT | 110 758.00 | 91 827.00 | 110 758.00 | |
238 Purchases of raw materials and other supplies (including royalties | 53 857.00 | 43 713.00 | 53 857.00 | |
240 Inventory changes (raw materials and supplies) | -352.00 | -359.00 | -352.00 | |
242 Other external expenses | 30 727.00 | 24 177.00 | 30 727.00 | |
243 (including business tax) | 564.00 | 564.00 | ||
244 Taxes, duties and similar payments | 564.00 | 560.00 | 564.00 | |
250 Staff compensation | 16 420.00 | 13 213.00 | 16 420.00 | |
252 Social security contributions | 6 128.00 | 6 496.00 | 6 128.00 | |
264 Total operating expenses | 107 344.00 | 87 800.00 | 107 344.00 | |
270 Operating profit | 3 414.00 | 4 027.00 | 3 414.00 | |
294 Financial expenses | 1 474.00 | 1 514.00 | 1 474.00 | |
310 Profit or loss | 1 940.00 | 2 513.00 | 1 940.00 | |
all companies in France
Complete and comprehensive database.
