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BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : AMALFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-23 | Public | 2020-06-30 | Complete |
| Name | AMALFI |
| Siren | 845186774 |
| Closing | 2020-06-30 |
| Registry code | 0101 |
| Registration number | 13271 |
| Management number | 2019B00049 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01310 Polliat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 400.00 | 400.00 | 400.00 | |
BZ Other receivables | 626.00 | 626.00 | 626.00 | |
CF Cash and cash equivalents | 34 247.00 | 34 247.00 | 34 247.00 | |
CJ TOTAL (II) | 35 273.00 | 35 273.00 | 35 273.00 | |
CO Grand total (0 to V) | 35 273.00 | 35 273.00 | 35 273.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -518.00 | -518.00 | ||
DL TOTAL (I) | 982.00 | 982.00 | ||
DX Trade payables and related accounts | 5 520.00 | 5 520.00 | ||
DY Tax and social security liabilities | 28 771.00 | 28 771.00 | ||
EC TOTAL (IV) | 34 291.00 | 34 291.00 | ||
EE Grand total (I to V) | 35 273.00 | 35 273.00 | ||
EG Accrued income and payables due within one year | 34 291.00 | 34 291.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 96 305.00 | 96 305.00 | 96 305.00 | |
FJ Net sales | 96 305.00 | 96 305.00 | 96 305.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 96 308.00 | |||
FW Other purchases and external expenses | 10 097.00 | |||
FY Salaries and Wages | 85 400.00 | |||
GF Total Operating Expenses (II) | 95 497.00 | |||
GG - OPERATING RESULT (I - II) | 811.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 811.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 588.00 | 588.00 | ||
HH Total exceptional expenses (VIII) | 588.00 | 588.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -588.00 | -588.00 | ||
HK Income tax | 741.00 | 741.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 96 308.00 | 96 308.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 96 826.00 | 96 826.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -518.00 | -518.00 | ||
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