Grow your business safely with AMK HOLDING
All the information you need about AMK HOLDING to develop and secure your business in France
A
HOME >
CORPORATES
>
AMK HOLDING >
BALANCE SHEET (
2023-06-05)
THE LIST OF BALANCE SHEET : AMK HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2021-12-31 | Complete |
| Name | AMK HOLDING |
| Siren | 891977068 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 4248 |
| Management number | 2020B02532 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77150 Lésigny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 41 000.00 | 41 000.00 | 41 000.00 | |
CF Cash and cash equivalents | 36 531.00 | 36 531.00 | 36 531.00 | |
CJ TOTAL (II) | 36 531.00 | 36 531.00 | 36 531.00 | |
CO Grand total (0 to V) | 77 531.00 | 77 531.00 | 77 531.00 | |
CU Other investments | 41 000.00 | 41 000.00 | 41 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 42 000.00 | 42 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 102.00 | 1 102.00 | ||
DL TOTAL (I) | 43 102.00 | 43 102.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 520.00 | 3 520.00 | ||
DY Tax and social security liabilities | 30 909.00 | 30 909.00 | ||
EC TOTAL (IV) | 34 429.00 | 34 429.00 | ||
EE Grand total (I to V) | 77 531.00 | 77 531.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 65 200.00 | 65 200.00 | 65 200.00 | |
FJ Net sales | 65 200.00 | 65 200.00 | 65 200.00 | |
FR Total operating income (I) | 65 200.00 | |||
FW Other purchases and external expenses | 5 927.00 | |||
FY Salaries and Wages | 37 600.00 | |||
FZ Social Security Contributions | 20 376.00 | |||
GF Total Operating Expenses (II) | 63 903.00 | |||
GG - OPERATING RESULT (I - II) | 1 297.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 297.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 195.00 | 195.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 65 200.00 | 65 200.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 64 098.00 | 64 098.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 102.00 | 1 102.00 | ||
all companies in France
Complete and comprehensive database.
