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BALANCE SHEET (
2019-04-11)
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 | 2018-12-31 |
| Registry code | 8901 |
| Registration number | 754 |
| 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 | 2019-04-11 |
| 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 | 371.00 | 371.00 | 371.00 | |
096 Total Current Assets + Prepaid Expenses | 371.00 | 371.00 | 371.00 | |
110 Total Assets | 371.00 | 371.00 | 371.00 | |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 1 510.00 | |||
142 Total Equity - Total I | 7 510.00 | |||
180 Liabilities Total | 7 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 37 783.00 | 37 783.00 | ||
215 Production of goods sold - Export | 37 783.00 | 37 783.00 | ||
217 Production of services sold - Export | 51 187.00 | 51 187.00 | ||
218 Production of services sold - France | 51 187.00 | 51 187.00 | ||
232 Total operating income excluding VAT | 88 970.00 | 88 970.00 | ||
234 Purchases of goods (including customs duties) | 30 932.00 | 30 932.00 | ||
236 Inventory change (goods) | -990.00 | -990.00 | ||
242 Other external expenses | 28 740.00 | 28 740.00 | ||
243 (including business tax) | 420.00 | 420.00 | ||
244 Taxes, duties and similar payments | 420.00 | 420.00 | ||
250 Staff compensation | 18 547.00 | 18 547.00 | ||
252 Social security contributions | 8 768.00 | 8 768.00 | ||
264 Total operating expenses | 86 417.00 | 86 417.00 | ||
270 Operating profit | 2 553.00 | 2 553.00 | ||
294 Financial expenses | 1 042.00 | 1 042.00 | ||
306 Income tax's | 1 511.00 | 1 511.00 | ||
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