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BALANCE SHEET (
2018-08-17)
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 | 2017-12-31 |
| Registry code | 8901 |
| Registration number | 2037 |
| Management number | 2010B00148 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-17 |
| 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 |
050 Raw materials, supplies, in progress | 19.00 | 19.00 | 19.00 | |
096 Total Current Assets + Prepaid Expenses | 19.00 | 19.00 | 19.00 | |
110 Total Assets | 19.00 | 19.00 | 19.00 | |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 2 781.00 | |||
142 Total Equity - Total I | 8 781.00 | |||
180 Liabilities Total | 8 781.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 53 567.00 | 53 567.00 | ||
218 Production of services sold - France | 42 179.00 | 42 179.00 | ||
232 Total operating income excluding VAT | 95 746.00 | 95 746.00 | ||
234 Purchases of goods (including customs duties) | 37 883.00 | 37 883.00 | ||
236 Inventory change (goods) | 1 150.00 | 1 150.00 | ||
242 Other external expenses | 24 471.00 | 24 471.00 | ||
243 (including business tax) | 562.00 | 562.00 | ||
244 Taxes, duties and similar payments | 562.00 | 562.00 | ||
250 Staff compensation | 18 793.00 | 18 793.00 | ||
252 Social security contributions | 9 252.00 | 9 252.00 | ||
262 Other expenses | 98.00 | 98.00 | ||
264 Total operating expenses | 92 209.00 | 92 209.00 | ||
270 Operating profit | 3 537.00 | 3 537.00 | ||
294 Financial expenses | 753.00 | 753.00 | ||
310 Profit or loss | 2 784.00 | 2 784.00 | ||
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