Grow your business safely with AMIX INFORMATIQUE
All the information you need about AMIX INFORMATIQUE to develop and secure your business in France
A
HOME >
CORPORATES
>
AMIX INFORMATIQUE >
BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : AMIX INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| 2017-06-28 | Public | 2015-12-31 | Simplified |
| Name | AMIX INFORMATIQUE |
| Siren | 423319938 |
| Closing | 2018-12-31 |
| Registry code | 6101 |
| Registration number | 2267 |
| Management number | 1999B00055 |
| Activity code | 4651Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61000 ALENCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 095.00 | 20 095.00 | 20 095.00 | |
040 Financial Assets | 830.00 | 830.00 | 830.00 | |
044 Total Fixed Assets | 20 924.00 | 20 095.00 | 830.00 | 20 924.00 |
060 Merchandise inventory | 18 729.00 | 18 729.00 | 18 729.00 | |
064 Advances and down payments on orders | 468.00 | 468.00 | 468.00 | |
068 Receivables – Trade and related accounts | 60 873.00 | 2 967.00 | 57 906.00 | 60 873.00 |
072 Receivables – Other | 22 197.00 | 22 197.00 | 22 197.00 | |
084 Cash | 29 575.00 | 29 575.00 | 29 575.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 131 843.00 | 2 967.00 | 128 876.00 | 131 843.00 |
110 Total Assets | 152 767.00 | 23 062.00 | 129 706.00 | 152 767.00 |
120 Share or Individual Capital | 7 638.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 36 691.00 | |||
136 Profit for the Year | 459.00 | |||
142 Total Equity - Total I | 45 550.00 | |||
156 Loans and similar debts | 2 547.00 | |||
164 Advances and down payments received on current orders | 2 200.00 | |||
166 Suppliers and related accounts | 28 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 000.00 | |||
172 Other debts | 50 951.00 | |||
176 Total debts | 84 155.00 | |||
180 Liabilities Total | 129 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 310 267.00 | 361 328.00 | 310 267.00 | |
218 Production of services sold - France | 77 627.00 | 75 258.00 | 77 627.00 | |
230 Other income | 11.00 | 8.00 | 11.00 | |
232 Total operating income excluding VAT | 387 905.00 | 436 593.00 | 387 905.00 | |
234 Purchases of goods (including customs duties) | 245 027.00 | 295 244.00 | 245 027.00 | |
240 Inventory changes (raw materials and supplies) | -414.00 | 10 119.00 | -414.00 | |
242 Other external expenses | 56 713.00 | 54 606.00 | 56 713.00 | |
243 (including business tax) | 1 265.00 | 1 265.00 | ||
244 Taxes, duties and similar payments | 1 789.00 | 1 262.00 | 1 789.00 | |
250 Staff compensation | 59 298.00 | 61 913.00 | 59 298.00 | |
252 Social security contributions | 26 663.00 | 21 081.00 | 26 663.00 | |
262 Other expenses | 68.00 | 104.00 | 68.00 | |
264 Total operating expenses | 389 144.00 | 444 328.00 | 389 144.00 | |
270 Operating profit | -1 239.00 | -7 735.00 | -1 239.00 | |
294 Financial expenses | 270.00 | 797.00 | 270.00 | |
300 Exceptional expenses | 160.00 | 1 025.00 | 160.00 | |
306 Income tax's | -2 129.00 | -2 980.00 | -2 129.00 | |
310 Profit or loss | 459.00 | -6 577.00 | 459.00 | |
374 Amount of VAT collected | 73 309.00 | 73 309.00 | ||
378 Amount of deductible VAT on goods and services | 55 926.00 | 55 926.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 924.00 | 20 924.00 | ||
all companies in France
Complete and comprehensive database.
