Grow your business safely with A.M.I.V.S.
All the information you need about A.M.I.V.S. to develop and secure your business in France
A
HOME >
CORPORATES
>
A.M.I.V.S. >
BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : A.M.I.V.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | A.M.I.V.S. |
| Siren | 788922409 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/022474 |
| Management number | 2012B05842 |
| Activity code | 9511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69700 CHASSAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 773.00 | 1 222.00 | 1 550.00 | 2 773.00 |
040 Financial Assets | 19 105.00 | 19 105.00 | 19 105.00 | |
044 Total Fixed Assets | 21 878.00 | 1 222.00 | 20 655.00 | 21 878.00 |
060 Merchandise inventory | 1 496.00 | 1 496.00 | 1 496.00 | |
068 Receivables – Trade and related accounts | 14 771.00 | 14 771.00 | 14 771.00 | |
072 Receivables – Other | 258.00 | 258.00 | 258.00 | |
084 Cash | 4 236.00 | 4 236.00 | 4 236.00 | |
096 Total Current Assets + Prepaid Expenses | 20 762.00 | 20 762.00 | 20 762.00 | |
110 Total Assets | 42 640.00 | 1 222.00 | 41 418.00 | 42 640.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 9 451.00 | |||
136 Profit for the Year | 3 786.00 | |||
142 Total Equity - Total I | 21 487.00 | |||
166 Suppliers and related accounts | 5 747.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 056.00 | |||
172 Other debts | 9 744.00 | |||
174 Prepaid income | 4 438.00 | |||
176 Total debts | 19 930.00 | |||
180 Liabilities Total | 41 418.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 26 210.00 | 26 210.00 | ||
210 Sales of goods - France | 83 763.00 | 83 763.00 | ||
217 Production of services sold - Export | 3 619.00 | 3 619.00 | ||
218 Production of services sold - France | 36 215.00 | 36 215.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 120 003.00 | 120 003.00 | ||
234 Purchases of goods (including customs duties) | 64 251.00 | 64 251.00 | ||
236 Inventory change (goods) | -329.00 | -329.00 | ||
242 Other external expenses | 27 424.00 | 27 424.00 | ||
243 (including business tax) | 1 319.00 | 1 319.00 | ||
244 Taxes, duties and similar payments | 2 901.00 | 2 901.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 5 776.00 | 5 776.00 | ||
254 Depreciation and amortization | 924.00 | 924.00 | ||
264 Total operating expenses | 115 949.00 | 115 949.00 | ||
270 Operating profit | 4 054.00 | 4 054.00 | ||
280 Financial income | 136.00 | 136.00 | ||
290 Exceptional income | 2 625.00 | 2 625.00 | ||
300 Exceptional expenses | 2 625.00 | 2 625.00 | ||
306 Income tax's | 404.00 | 404.00 | ||
310 Profit or loss | 3 786.00 | 3 786.00 | ||
all companies in France
Complete and comprehensive database.
