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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : AMALUGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | AMALUGA |
| Siren | 444278394 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/018102 |
| Management number | 2002B01306 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 395.00 | 395.00 | 395.00 | |
084 Cash | 5 406.00 | 5 406.00 | 5 406.00 | |
096 Total Current Assets + Prepaid Expenses | 5 802.00 | 5 802.00 | 5 802.00 | |
110 Total Assets | 5 802.00 | 5 802.00 | 5 802.00 | |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 4 740.00 | |||
136 Profit for the Year | -7 498.00 | |||
142 Total Equity - Total I | 5 602.00 | |||
166 Suppliers and related accounts | 200.00 | |||
176 Total debts | 200.00 | |||
180 Liabilities Total | 5 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 154.00 | |||
232 Total operating income excluding VAT | 154.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 1 169.00 | 1 169.00 | ||
242 Other external expenses | 854.00 | 1 817.00 | 854.00 | |
243 (including business tax) | 183.00 | 183.00 | ||
244 Taxes, duties and similar payments | 183.00 | 183.00 | 183.00 | |
24A (including real estate leasing) | 61.00 | 61.00 | ||
254 Depreciation and amortization | 4 980.00 | 1 551.00 | 4 980.00 | |
264 Total operating expenses | 7 186.00 | 3 551.00 | 7 186.00 | |
270 Operating profit | -7 186.00 | -3 397.00 | -7 186.00 | |
280 Financial income | 107.00 | |||
294 Financial expenses | 312.00 | 294.00 | 312.00 | |
310 Profit or loss | -7 498.00 | -3 584.00 | -7 498.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 533.00 | 533.00 | ||
490 Total Fixed Assets (Gross Value) | 6 532.00 | 6 532.00 | ||
494 Total Fixed Assets (Decreases) | 6 532.00 | 6 532.00 | ||
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