Grow your business safely with AMAKKIA
All the information you need about AMAKKIA to develop and secure your business in France
A
HOME >
CORPORATES
>
AMAKKIA >
BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : AMAKKIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Complete |
| 2021-11-04 | Public | 2020-12-31 | Complete |
| 2021-01-12 | Public | 2019-12-31 | Complete |
| 2019-11-07 | Public | 2018-12-31 | Complete |
| Name | AMAKKIA |
| Siren | 833635915 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 116613 |
| Management number | 2017B28841 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 90 000.00 | 6 929.00 | 83 071.00 | 90 000.00 |
AV Fixed assets in progress | 8 190.00 | 8 190.00 | 8 190.00 | |
BJ TOTAL (I) | 98 190.00 | 6 929.00 | 91 261.00 | 98 190.00 |
BZ Other receivables | 14 176.00 | 14 176.00 | 14 176.00 | |
CF Cash and cash equivalents | 1 411.00 | 1 411.00 | 1 411.00 | |
CH Prepaid expenses | 16 943.00 | 16 943.00 | 16 943.00 | |
CJ TOTAL (II) | 32 531.00 | 32 531.00 | 32 531.00 | |
CO Grand total (0 to V) | 130 721.00 | 6 929.00 | 123 792.00 | 130 721.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -61 597.00 | -61 597.00 | ||
DL TOTAL (I) | -56 597.00 | -56 597.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 139 292.00 | 139 292.00 | ||
DX Trade payables and related accounts | 9 458.00 | 9 458.00 | ||
DY Tax and social security liabilities | 4 667.00 | 4 667.00 | ||
DZ Fixed asset liabilities and related accounts | 2 250.00 | 2 250.00 | ||
EA Other liabilities | 24 723.00 | 24 723.00 | ||
EC TOTAL (IV) | 180 389.00 | 180 389.00 | ||
EE Grand total (I to V) | 123 792.00 | 123 792.00 | ||
EG Accrued income and payables due within one year | 180 389.00 | 180 389.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 333.00 | 23 333.00 | 23 333.00 | |
FJ Net sales | 23 333.00 | 23 333.00 | 23 333.00 | |
FR Total operating income (I) | 23 333.00 | |||
FW Other purchases and external expenses | 77 926.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 929.00 | |||
GF Total Operating Expenses (II) | 84 931.00 | |||
GG - OPERATING RESULT (I - II) | -61 597.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -61 597.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 333.00 | 23 333.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 84 931.00 | 84 931.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -61 597.00 | -61 597.00 | ||
all companies in France
Complete and comprehensive database.
