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BALANCE SHEET (
2021-02-24)
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 | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 4940 |
| Management number | 2016B03888 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33320 Eysines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 671.00 | 245.00 | 426.00 | 671.00 |
040 Financial Assets | 12 750.00 | 12 750.00 | 12 750.00 | |
044 Total Fixed Assets | 13 421.00 | 245.00 | 13 176.00 | 13 421.00 |
068 Receivables – Trade and related accounts | 24 278.00 | 24 278.00 | 24 278.00 | |
072 Receivables – Other | 12.00 | 12.00 | 12.00 | |
084 Cash | 33 376.00 | 33 376.00 | 33 376.00 | |
092 Prepaid expenses | 307.00 | 307.00 | 307.00 | |
096 Total Current Assets + Prepaid Expenses | 57 973.00 | 57 973.00 | 57 973.00 | |
110 Total Assets | 71 394.00 | 245.00 | 71 149.00 | 71 394.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 23 265.00 | |||
136 Profit for the Year | 16 252.00 | |||
142 Total Equity - Total I | 40 617.00 | |||
166 Suppliers and related accounts | 293.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 341.00 | |||
172 Other debts | 30 239.00 | |||
176 Total debts | 30 532.00 | |||
180 Liabilities Total | 71 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 092.00 | 118 471.00 | 110 092.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 110 096.00 | 118 471.00 | 110 096.00 | |
242 Other external expenses | 12 209.00 | 13 151.00 | 12 209.00 | |
243 (including business tax) | 778.00 | 778.00 | ||
244 Taxes, duties and similar payments | 2 037.00 | 1 854.00 | 2 037.00 | |
250 Staff compensation | 54 970.00 | 63 078.00 | 54 970.00 | |
252 Social security contributions | 21 562.00 | 25 688.00 | 21 562.00 | |
254 Depreciation and amortization | 224.00 | 21.00 | 224.00 | |
262 Other expenses | 6.00 | 8.00 | 6.00 | |
264 Total operating expenses | 91 007.00 | 103 799.00 | 91 007.00 | |
270 Operating profit | 19 089.00 | 14 672.00 | 19 089.00 | |
280 Financial income | 32.00 | 32.00 | ||
306 Income tax's | 2 868.00 | 2 201.00 | 2 868.00 | |
310 Profit or loss | 16 252.00 | 12 471.00 | 16 252.00 | |
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