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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : AMALTEYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| Name | AMALTEYA |
| Siren | 811826916 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 10035 |
| Management number | 2015B01997 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 678.00 | 678.00 | 678.00 | |
080 Sellable securities | 174.00 | 174.00 | 174.00 | |
084 Cash | 3 431.00 | 3 431.00 | 3 431.00 | |
096 Total Current Assets + Prepaid Expenses | 4 283.00 | 4 283.00 | 4 283.00 | |
110 Total Assets | 4 283.00 | 4 283.00 | 4 283.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 1 814.00 | |||
136 Profit for the Year | -1 307.00 | |||
142 Total Equity - Total I | 607.00 | |||
172 Other debts | 3 675.00 | |||
176 Total debts | 3 675.00 | |||
180 Liabilities Total | 4 282.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 368.00 | 3 368.00 | ||
232 Total operating income excluding VAT | 3 368.00 | 3 368.00 | ||
242 Other external expenses | 4 316.00 | 4 316.00 | ||
243 (including business tax) | 360.00 | 360.00 | ||
244 Taxes, duties and similar payments | 360.00 | 360.00 | ||
264 Total operating expenses | 4 676.00 | 4 676.00 | ||
270 Operating profit | -1 308.00 | -1 308.00 | ||
294 Financial expenses | 150.00 | 150.00 | ||
310 Profit or loss | -1 308.00 | -1 308.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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