Grow your business safely with A.M.A Sciage
All the information you need about A.M.A Sciage to develop and secure your business in France
A
HOME >
CORPORATES
>
A.M.A Sciage >
BALANCE SHEET (
2019-01-10)
THE LIST OF BALANCE SHEET : A.M.A Sciage
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Complete |
| 2021-10-21 | Public | 2020-12-31 | Complete |
| 2020-09-22 | Public | 2019-12-31 | Complete |
| 2019-09-19 | Public | 2018-12-31 | Complete |
| 2019-01-10 | Public | 2017-12-31 | Complete |
| 2017-10-24 | Public | 2016-12-31 | Complete |
| Name | A.M.A Sciage |
| Siren | 820050516 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 757 |
| Management number | 2016B04338 |
| Activity code | 4311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 ROMAINVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 24 690.00 | 24 690.00 | 24 690.00 | |
BZ Other receivables | 11 191.00 | 11 191.00 | 11 191.00 | |
CF Cash and cash equivalents | 61 404.00 | 61 404.00 | 61 404.00 | |
CH Prepaid expenses | 3 806.00 | 3 806.00 | 3 806.00 | |
CJ TOTAL (II) | 101 091.00 | 101 091.00 | 101 091.00 | |
CO Grand total (0 to V) | 101 091.00 | 101 091.00 | 101 091.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DH Retained earnings | 31 935.00 | 31 935.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 244.00 | 34 935.00 | 25 244.00 | |
DL TOTAL (I) | 90 179.00 | 64 935.00 | 90 179.00 | |
DX Trade payables and related accounts | 1 020.00 | 2 818.00 | 1 020.00 | |
DY Tax and social security liabilities | 6 086.00 | 26 478.00 | 6 086.00 | |
EA Other liabilities | 3 806.00 | 3 806.00 | ||
EC TOTAL (IV) | 10 912.00 | 29 296.00 | 10 912.00 | |
EE Grand total (I to V) | 101 091.00 | 94 231.00 | 101 091.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 65 780.00 | 65 780.00 | 65 780.00 | |
FJ Net sales | 65 780.00 | 65 780.00 | 65 780.00 | |
FR Total operating income (I) | 65 780.00 | |||
FW Other purchases and external expenses | 9 785.00 | |||
FX Taxes, duties, and similar payments | 709.00 | |||
FY Salaries and Wages | 19 000.00 | |||
FZ Social Security Contributions | 9 529.00 | |||
GF Total Operating Expenses (II) | 39 023.00 | |||
GG - OPERATING RESULT (I - II) | 26 757.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 757.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1.00 | 1.00 | ||
HD Total exceptional income (VII) | 1.00 | 1.00 | ||
HE Exceptional expenses on management operations | 2.00 | 2.00 | ||
HH Total exceptional expenses (VIII) | 2.00 | 2.00 | ||
HK Income tax | 1 513.00 | 9 605.00 | 1 513.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 65 781.00 | 63 800.00 | 65 781.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 537.00 | 28 865.00 | 40 537.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 244.00 | 34 935.00 | 25 244.00 | |
all companies in France
Complete and comprehensive database.
