Grow your business safely with AMELKIS
All the information you need about AMELKIS to develop and secure your business in France
A
HOME >
CORPORATES
>
AMELKIS >
BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : AMELKIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-03-21 | Public | 2015-12-31 | Complete |
| Name | AMELKIS |
| Siren | 421478645 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/032961 |
| Management number | 1999B00083 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1.00 | |||
040 Financial Assets | 201 480.00 | 201 480.00 | 201 480.00 | |
044 Total Fixed Assets | 201 480.00 | 201 480.00 | 201 480.00 | |
084 Cash | 67.00 | 67.00 | 67.00 | |
096 Total Current Assets + Prepaid Expenses | 67.00 | 67.00 | 67.00 | |
110 Total Assets | 201 547.00 | 201 547.00 | 201 547.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 116 275.00 | |||
136 Profit for the Year | 6 435.00 | |||
142 Total Equity - Total I | 131 511.00 | |||
166 Suppliers and related accounts | 1 822.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 793.00 | |||
172 Other debts | 68 214.00 | |||
176 Total debts | 70 036.00 | |||
180 Liabilities Total | 201 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 52.00 | 52.00 | ||
232 Total operating income excluding VAT | 52.00 | 52.00 | ||
242 Other external expenses | 2 063.00 | 2 295.00 | 2 063.00 | |
243 (including business tax) | 221.00 | 221.00 | ||
244 Taxes, duties and similar payments | 221.00 | 215.00 | 221.00 | |
264 Total operating expenses | 2 284.00 | 2 510.00 | 2 284.00 | |
270 Operating profit | -2 233.00 | -2 510.00 | -2 233.00 | |
280 Financial income | 8 679.00 | 8 679.00 | ||
300 Exceptional expenses | 11.00 | 11.00 | ||
310 Profit or loss | 6 435.00 | -2 510.00 | 6 435.00 | |
all companies in France
Complete and comprehensive database.
