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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : AMALTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2021-12-31 | Complete |
| 2022-04-29 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Complete |
| Name | AMALTO |
| Siren | 822225249 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 30252 |
| Management number | 2016B03888 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33320 Eysines |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 671.00 | 21.00 | 650.00 | 671.00 |
BJ TOTAL (I) | 13 421.00 | 21.00 | 13 400.00 | 13 421.00 |
BX Customers and related accounts | 25 224.00 | 25 224.00 | 25 224.00 | |
BZ Other receivables | 186.00 | 186.00 | 186.00 | |
CF Cash and cash equivalents | 22 163.00 | 22 163.00 | 22 163.00 | |
CH Prepaid expenses | 307.00 | 307.00 | 307.00 | |
CJ TOTAL (II) | 47 880.00 | 47 880.00 | 47 880.00 | |
CO Grand total (0 to V) | 61 301.00 | 21.00 | 61 280.00 | 61 301.00 |
CU Other investments | 12 750.00 | 12 750.00 | 12 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 10 794.00 | 3 298.00 | 10 794.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 471.00 | 7 477.00 | 12 471.00 | |
DL TOTAL (I) | 24 365.00 | 11 875.00 | 24 365.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 260.00 | 5 861.00 | 6 260.00 | |
DX Trade payables and related accounts | 72.00 | 256.00 | 72.00 | |
DY Tax and social security liabilities | 30 583.00 | 14 268.00 | 30 583.00 | |
EC TOTAL (IV) | 36 915.00 | 20 385.00 | 36 915.00 | |
EE Grand total (I to V) | 61 280.00 | 32 260.00 | 61 280.00 | |
EG Accrued income and payables due within one year | 36 915.00 | 20 385.00 | 36 915.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 118 471.00 | 118 471.00 | 118 471.00 | |
FJ Net sales | 118 471.00 | 118 471.00 | 118 471.00 | |
FQ Other income | ||||
FR Total operating income (I) | 118 471.00 | |||
FW Other purchases and external expenses | 13 151.00 | |||
FX Taxes, duties, and similar payments | 1 854.00 | |||
FY Salaries and Wages | 63 078.00 | |||
FZ Social Security Contributions | 25 688.00 | |||
GA Operating Expenses - Depreciation and Amortization | 21.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 103 799.00 | |||
GG - OPERATING RESULT (I - II) | 14 672.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 672.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 201.00 | 1 323.00 | 2 201.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 118 471.00 | 81 638.00 | 118 471.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 106 000.00 | 74 161.00 | 106 000.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 471.00 | 7 477.00 | 12 471.00 | |
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