Grow your business safely with A.M.C.C. ASSISTANCE M.C. CONSEIL
All the information you need about A.M.C.C. ASSISTANCE M.C. CONSEIL to develop and secure your business in France
A
HOME >
CORPORATES
>
A.M.C.C. ASSISTANCE M.C. CONSEIL >
BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : A.M.C.C. ASSISTANCE M.C. CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2019-09-24 | Public | 2018-09-30 | Simplified |
| 2018-07-23 | Public | 2017-09-30 | Simplified |
| 2017-07-20 | Public | 2016-09-30 | Simplified |
| Name | VICCO HOLDING |
| Siren | 383417847 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/003741 |
| Management number | 1991B00236 |
| Activity code | 8219Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 116 719.00 | 116 719.00 | 116 719.00 | |
044 Total Fixed Assets | 116 719.00 | 116 719.00 | 116 719.00 | |
068 Receivables – Trade and related accounts | 6 015.00 | 6 015.00 | 6 015.00 | |
072 Receivables – Other | 445 762.00 | 445 762.00 | 445 762.00 | |
084 Cash | 10 131.00 | 10 131.00 | 10 131.00 | |
092 Prepaid expenses | 330.00 | 330.00 | 330.00 | |
096 Total Current Assets + Prepaid Expenses | 462 238.00 | 462 238.00 | 462 238.00 | |
110 Total Assets | 578 957.00 | 578 957.00 | 578 957.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 9 566.00 | |||
136 Profit for the Year | 8 521.00 | |||
142 Total Equity - Total I | 26 472.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 547 587.00 | |||
172 Other debts | 552 027.00 | |||
176 Total debts | 552 485.00 | |||
180 Liabilities Total | 578 957.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 94 828.00 | |||
199 Of which current accounts of debit partners | 428 694.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 531.00 | 15 374.00 | 42 531.00 | |
226 Operating subsidies received | 5 480.00 | 4 047.00 | 5 480.00 | |
230 Other income | 7 775.00 | 3 639.00 | 7 775.00 | |
232 Total operating income excluding VAT | 55 787.00 | 23 060.00 | 55 787.00 | |
242 Other external expenses | 15 825.00 | 3 250.00 | 15 825.00 | |
243 (including business tax) | 343.00 | 343.00 | ||
244 Taxes, duties and similar payments | 2 064.00 | 472.00 | 2 064.00 | |
250 Staff compensation | 24 372.00 | 20 317.00 | 24 372.00 | |
252 Social security contributions | 5 298.00 | 1 936.00 | 5 298.00 | |
262 Other expenses | 26.00 | 8.00 | 26.00 | |
264 Total operating expenses | 47 585.00 | 25 982.00 | 47 585.00 | |
270 Operating profit | 8 201.00 | -2 922.00 | 8 201.00 | |
290 Exceptional income | 320.00 | 320.00 | ||
310 Profit or loss | 8 521.00 | -2 922.00 | 8 521.00 | |
all companies in France
Complete and comprehensive database.
