Grow your business safely with AMECO
All the information you need about AMECO to develop and secure your business in France
A
HOME >
CORPORATES
>
AMECO >
BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : AMECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| Name | AMECO |
| Siren | 532392891 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 16089 |
| Management number | 2011B01010 |
| Activity code | 7490A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 Cavaillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 833.00 | 13 305.00 | 528.00 | 13 833.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 13 882.00 | 13 305.00 | 577.00 | 13 882.00 |
068 Receivables – Trade and related accounts | 53 734.00 | 17 192.00 | 36 542.00 | 53 734.00 |
072 Receivables – Other | 27 804.00 | 27 804.00 | 27 804.00 | |
084 Cash | 18 723.00 | 18 723.00 | 18 723.00 | |
096 Total Current Assets + Prepaid Expenses | 100 262.00 | 17 192.00 | 83 070.00 | 100 262.00 |
110 Total Assets | 114 144.00 | 30 497.00 | 83 647.00 | 114 144.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 20 835.00 | |||
136 Profit for the Year | 19 461.00 | |||
142 Total Equity - Total I | 41 397.00 | |||
166 Suppliers and related accounts | 11 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 167.00 | |||
172 Other debts | 30 840.00 | |||
176 Total debts | 42 250.00 | |||
180 Liabilities Total | 83 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 078.00 | 149 078.00 | ||
230 Other income | 38.00 | 38.00 | ||
232 Total operating income excluding VAT | 149 117.00 | 149 117.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 862.00 | 36 862.00 | ||
242 Other external expenses | 86 863.00 | 86 863.00 | ||
243 (including business tax) | 506.00 | 506.00 | ||
244 Taxes, duties and similar payments | 575.00 | 575.00 | ||
24B (including equipment leasing) | 7 398.00 | 7 398.00 | ||
250 Staff compensation | -2 610.00 | -2 610.00 | ||
252 Social security contributions | -1 293.00 | -1 293.00 | ||
254 Depreciation and amortization | 1 167.00 | 1 167.00 | ||
256 Provisions | 12 030.00 | 12 030.00 | ||
262 Other expenses | 1 404.00 | 1 404.00 | ||
264 Total operating expenses | 134 997.00 | 134 997.00 | ||
270 Operating profit | 14 119.00 | 14 119.00 | ||
290 Exceptional income | 10 212.00 | 10 212.00 | ||
300 Exceptional expenses | 1 253.00 | 1 253.00 | ||
306 Income tax's | 3 617.00 | 3 617.00 | ||
310 Profit or loss | 19 461.00 | 19 461.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 883.00 | 13 883.00 | ||
all companies in France
Complete and comprehensive database.
