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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : AMALIKA EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-04-30 | Simplified |
| 2020-10-08 | Public | 2020-04-30 | Complete |
| 2019-12-04 | Public | 2019-04-30 | Simplified |
| 2019-01-07 | Public | 2018-04-30 | Complete |
| Name | AMALIKA EURL |
| Siren | 824835797 |
| Closing | 2019-04-30 |
| Registry code | 3801 |
| Registration number | B2019/018661 |
| Management number | 2017B00089 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-04 |
| 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 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 24 556.00 | 5 247.00 | 19 309.00 | 24 556.00 |
028 Tangible Assets | 7 161.00 | 1 888.00 | 5 273.00 | 7 161.00 |
040 Financial Assets | 930.00 | 930.00 | 930.00 | |
044 Total Fixed Assets | 72 647.00 | 7 135.00 | 65 512.00 | 72 647.00 |
072 Receivables – Other | 16 452.00 | 16 452.00 | 16 452.00 | |
084 Cash | 39 308.00 | 39 308.00 | 39 308.00 | |
096 Total Current Assets + Prepaid Expenses | 55 760.00 | 55 760.00 | 55 760.00 | |
110 Total Assets | 128 407.00 | 7 135.00 | 121 272.00 | 128 407.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 3.00 | |||
134 Retained Earnings | 22.00 | |||
136 Profit for the Year | 6 582.00 | |||
142 Total Equity - Total I | 9 607.00 | |||
156 Loans and similar debts | 99 126.00 | |||
166 Suppliers and related accounts | 2 413.00 | |||
172 Other debts | 10 126.00 | |||
176 Total debts | 111 665.00 | |||
180 Liabilities Total | 121 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 111 727.00 | 111 727.00 | ||
230 Other income | 546.00 | 546.00 | ||
232 Total operating income excluding VAT | 112 273.00 | 112 273.00 | ||
234 Purchases of goods (including customs duties) | 38 701.00 | 38 701.00 | ||
242 Other external expenses | 27 215.00 | 27 215.00 | ||
244 Taxes, duties and similar payments | 1 982.00 | 1 982.00 | ||
250 Staff compensation | 22 855.00 | 22 855.00 | ||
252 Social security contributions | 7 629.00 | 7 629.00 | ||
254 Depreciation and amortization | 4 489.00 | 4 489.00 | ||
262 Other expenses | 972.00 | 972.00 | ||
264 Total operating expenses | 103 843.00 | 103 843.00 | ||
270 Operating profit | 8 430.00 | 8 430.00 | ||
294 Financial expenses | 686.00 | 686.00 | ||
306 Income tax's | 1 162.00 | 1 162.00 | ||
310 Profit or loss | 6 582.00 | 6 582.00 | ||
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