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BALANCE SHEET (
2018-02-13)
THE LIST OF BALANCE SHEET : AMALKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-08 | Public | 2018-04-30 | Simplified |
| 2018-02-13 | Public | 2017-04-30 | Simplified |
| Name | AMALKA |
| Siren | 824454037 |
| Closing | 2017-04-30 |
| Registry code | 0501 |
| Registration number | B2018/000421 |
| Management number | 2016B00461 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05100 MONTGENEVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 808.00 | 260.00 | 2 548.00 | 2 808.00 |
028 Tangible Assets | 2 949.00 | 215.00 | 2 734.00 | 2 949.00 |
044 Total Fixed Assets | 5 757.00 | 475.00 | 5 282.00 | 5 757.00 |
084 Cash | 17 101.00 | 17 101.00 | 17 101.00 | |
092 Prepaid expenses | 1 430.00 | 1 430.00 | 1 430.00 | |
096 Total Current Assets + Prepaid Expenses | 18 531.00 | 18 531.00 | 18 531.00 | |
110 Total Assets | 24 288.00 | 475.00 | 23 813.00 | 24 288.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 227.00 | |||
142 Total Equity - Total I | 14 227.00 | |||
166 Suppliers and related accounts | 1 932.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 776.00 | |||
172 Other debts | 7 654.00 | |||
176 Total debts | 9 586.00 | |||
180 Liabilities Total | 23 813.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 350.00 | 30 350.00 | ||
232 Total operating income excluding VAT | 30 350.00 | 30 350.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 441.00 | 441.00 | ||
242 Other external expenses | 15 476.00 | 15 476.00 | ||
250 Staff compensation | 731.00 | 731.00 | ||
254 Depreciation and amortization | 475.00 | 475.00 | ||
264 Total operating expenses | 17 123.00 | 17 123.00 | ||
270 Operating profit | 13 227.00 | 13 227.00 | ||
310 Profit or loss | 13 227.00 | 13 227.00 | ||
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