Grow your business safely with AMCYS
All the information you need about AMCYS to develop and secure your business in France
A
HOME >
CORPORATES
>
AMCYS >
BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : AMCYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | AMCYS |
| Siren | 444850564 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 50548 |
| Management number | 2003B00214 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92370 CHAVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 154.00 | 154.00 | 154.00 | |
028 Tangible Assets | 77 085.00 | 44 692.00 | 32 393.00 | 77 085.00 |
044 Total Fixed Assets | 77 239.00 | 44 846.00 | 32 393.00 | 77 239.00 |
068 Receivables – Trade and related accounts | 17 742.00 | 17 742.00 | 17 742.00 | |
072 Receivables – Other | 5 146.00 | 5 146.00 | 5 146.00 | |
080 Sellable securities | 60 000.00 | 60 000.00 | 60 000.00 | |
084 Cash | 192 418.00 | 192 418.00 | 192 418.00 | |
092 Prepaid expenses | 2 685.00 | 2 685.00 | 2 685.00 | |
096 Total Current Assets + Prepaid Expenses | 277 991.00 | 277 991.00 | 277 991.00 | |
110 Total Assets | 355 230.00 | 44 846.00 | 310 384.00 | 355 230.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 206 715.00 | |||
136 Profit for the Year | -4 007.00 | |||
142 Total Equity - Total I | 211 178.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 892.00 | |||
172 Other debts | 98 906.00 | |||
176 Total debts | 99 206.00 | |||
180 Liabilities Total | 310 384.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 301.00 | 158 301.00 | ||
232 Total operating income excluding VAT | 158 301.00 | 158 301.00 | ||
242 Other external expenses | 24 321.00 | 24 321.00 | ||
244 Taxes, duties and similar payments | 1 461.00 | 1 461.00 | ||
250 Staff compensation | 74 000.00 | 74 000.00 | ||
252 Social security contributions | 55 102.00 | 55 102.00 | ||
254 Depreciation and amortization | 9 068.00 | 9 068.00 | ||
264 Total operating expenses | 163 952.00 | 163 952.00 | ||
270 Operating profit | -5 651.00 | -5 651.00 | ||
280 Financial income | 1 910.00 | 1 910.00 | ||
290 Exceptional income | 10.00 | 10.00 | ||
300 Exceptional expenses | 276.00 | 276.00 | ||
310 Profit or loss | -4 007.00 | -4 007.00 | ||
all companies in France
Complete and comprehensive database.
