Grow your business safely with AMAXYA
All the information you need about AMAXYA to develop and secure your business in France
A
HOME >
CORPORATES
>
AMAXYA >
BALANCE SHEET (
2020-06-08)
THE LIST OF BALANCE SHEET : AMAXYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| Name | AMAXYA |
| Siren | 832237838 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 14269 |
| Management number | 2017B08752 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92320 Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 932.00 | 791.00 | 1 141.00 | 1 932.00 |
044 Total Fixed Assets | 1 932.00 | 791.00 | 1 141.00 | 1 932.00 |
060 Merchandise inventory | 14 821.00 | 14 821.00 | 14 821.00 | |
064 Advances and down payments on orders | 24 116.00 | 24 116.00 | 24 116.00 | |
068 Receivables – Trade and related accounts | 56 511.00 | 56 511.00 | 56 511.00 | |
072 Receivables – Other | 93 092.00 | 93 092.00 | 93 092.00 | |
084 Cash | 106 924.00 | 106 924.00 | 106 924.00 | |
096 Total Current Assets + Prepaid Expenses | 295 463.00 | 295 463.00 | 295 463.00 | |
110 Total Assets | 297 395.00 | 791.00 | 296 604.00 | 297 395.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 50 382.00 | |||
136 Profit for the Year | 45 469.00 | |||
142 Total Equity - Total I | 98 051.00 | |||
164 Advances and down payments received on current orders | 10 839.00 | |||
166 Suppliers and related accounts | 79 680.00 | |||
172 Other debts | 108 035.00 | |||
176 Total debts | 198 554.00 | |||
180 Liabilities Total | 296 604.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 834.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 834.00 | 834.00 | ||
490 Total Fixed Assets (Gross Value) | 1 097.00 | 1 097.00 | ||
492 Total Fixed Assets (Increases) | 834.00 | 834.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 109.00 | 33 109.00 | ||
378 Amount of deductible VAT on goods and services | 3 273.00 | 3 273.00 | ||
all companies in France
Complete and comprehensive database.
