Grow your business safely with AMITECH
All the information you need about AMITECH to develop and secure your business in France
A
HOME >
CORPORATES
>
AMITECH >
BALANCE SHEET (
2022-05-02)
THE LIST OF BALANCE SHEET : AMITECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Simplified |
| 2022-05-02 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2021-04-09 | Public | 2019-12-31 | Complete |
| 2019-03-08 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-03-21 | Public | 2016-12-31 | Complete |
| Name | AMITECH |
| Siren | 491235941 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 2750 |
| Management number | 2006B01368 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13290 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 514.00 | 1 465.00 | 49.00 | 1 514.00 |
044 Total Fixed Assets | 1 514.00 | 1 465.00 | 49.00 | 1 514.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 10 148.00 | 10 148.00 | 10 148.00 | |
072 Receivables – Other | 2 461.00 | 2 461.00 | 2 461.00 | |
080 Sellable securities | 50 899.00 | 50 899.00 | 50 899.00 | |
084 Cash | 161 078.00 | 161 078.00 | 161 078.00 | |
096 Total Current Assets + Prepaid Expenses | 224 585.00 | 224 585.00 | 224 585.00 | |
110 Total Assets | 226 099.00 | 1 465.00 | 224 634.00 | 226 099.00 |
120 Share or Individual Capital | 27 500.00 | |||
126 Legal Reserve | 453.00 | |||
134 Retained Earnings | 108 465.00 | |||
136 Profit for the Year | 67 612.00 | |||
142 Total Equity - Total I | 204 029.00 | |||
166 Suppliers and related accounts | 803.00 | |||
172 Other debts | 19 802.00 | |||
176 Total debts | 20 604.00 | |||
180 Liabilities Total | 224 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 205 336.00 | 184 575.00 | 205 336.00 | |
230 Other income | 3 317.00 | 786.00 | 3 317.00 | |
232 Total operating income excluding VAT | 208 653.00 | 185 361.00 | 208 653.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 574.00 | 1 574.00 | ||
240 Inventory changes (raw materials and supplies) | 2 869.00 | 2 869.00 | ||
242 Other external expenses | 11 448.00 | 36 971.00 | 11 448.00 | |
243 (including business tax) | 573.00 | 573.00 | ||
244 Taxes, duties and similar payments | 1 724.00 | 1 482.00 | 1 724.00 | |
250 Staff compensation | 81 296.00 | 41 841.00 | 81 296.00 | |
252 Social security contributions | 24 093.00 | 9 791.00 | 24 093.00 | |
254 Depreciation and amortization | 72.00 | 72.00 | 72.00 | |
256 Provisions | 1 913.00 | |||
264 Total operating expenses | 123 076.00 | 92 070.00 | 123 076.00 | |
270 Operating profit | 85 577.00 | 93 291.00 | 85 577.00 | |
280 Financial income | 454.00 | 452.00 | 454.00 | |
294 Financial expenses | 7.00 | 18.00 | 7.00 | |
306 Income tax's | 18 412.00 | 21 288.00 | 18 412.00 | |
310 Profit or loss | 67 612.00 | 72 438.00 | 67 612.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 514.00 | 1 514.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 1 913.00 | 1 913.00 | ||
684 DECREASES in Total Provisions Statement | 1 913.00 | 1 913.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
