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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : AMALTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Complete |
| Name | AMALTA |
| Siren | 821867157 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/039521 |
| Management number | 2016B04897 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 353.00 | 956.00 | 1 396.00 | 2 353.00 |
040 Financial Assets | 4 021.00 | 4 021.00 | 4 021.00 | |
044 Total Fixed Assets | 6 375.00 | 956.00 | 5 418.00 | 6 375.00 |
068 Receivables – Trade and related accounts | 24 632.00 | 24 632.00 | 24 632.00 | |
072 Receivables – Other | 1 579.00 | 1 579.00 | 1 579.00 | |
080 Sellable securities | 60 240.00 | 60 240.00 | 60 240.00 | |
084 Cash | 48 314.00 | 48 314.00 | 48 314.00 | |
096 Total Current Assets + Prepaid Expenses | 134 766.00 | 134 766.00 | 134 766.00 | |
110 Total Assets | 141 142.00 | 956.00 | 140 185.00 | 141 142.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 77 169.00 | |||
136 Profit for the Year | 44 760.00 | |||
142 Total Equity - Total I | 124 129.00 | |||
166 Suppliers and related accounts | 2 886.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 822.00 | |||
172 Other debts | 13 169.00 | |||
176 Total debts | 16 055.00 | |||
180 Liabilities Total | 140 185.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 171.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 398.00 | 93 398.00 | ||
232 Total operating income excluding VAT | 93 399.00 | 93 399.00 | ||
242 Other external expenses | 14 501.00 | 14 501.00 | ||
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 1 079.00 | 1 079.00 | ||
250 Staff compensation | 17 217.00 | 17 217.00 | ||
252 Social security contributions | 5 213.00 | 5 213.00 | ||
254 Depreciation and amortization | 246.00 | 246.00 | ||
264 Total operating expenses | 38 258.00 | 38 258.00 | ||
270 Operating profit | 55 140.00 | 55 140.00 | ||
280 Financial income | 143.00 | 143.00 | ||
306 Income tax's | 10 524.00 | 10 524.00 | ||
310 Profit or loss | 44 760.00 | 44 760.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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