Grow your business safely with AMOLOKA
All the information you need about AMOLOKA to develop and secure your business in France
A
HOME >
CORPORATES
>
AMOLOKA >
BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : AMOLOKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2020-12-31 | Simplified |
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-03-31 | Public | 2015-12-31 | Simplified |
| 2021-03-25 | Public | 2018-12-31 | Simplified |
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| Name | AMOLOKA |
| Siren | 794929240 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | B2021/001611 |
| Management number | 2013B00984 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 73.00 | 73.00 | 73.00 | |
028 Tangible Assets | 14 851.00 | 9 318.00 | 5 533.00 | 14 851.00 |
040 Financial Assets | 36 460.00 | 36 460.00 | 36 460.00 | |
044 Total Fixed Assets | 51 384.00 | 9 391.00 | 41 993.00 | 51 384.00 |
068 Receivables – Trade and related accounts | 1 976.00 | 1 976.00 | 1 976.00 | |
072 Receivables – Other | 19 327.00 | 19 327.00 | 19 327.00 | |
084 Cash | 6 012.00 | 6 012.00 | 6 012.00 | |
092 Prepaid expenses | 2 909.00 | 2 909.00 | 2 909.00 | |
096 Total Current Assets + Prepaid Expenses | 30 224.00 | 30 224.00 | 30 224.00 | |
110 Total Assets | 81 608.00 | 9 391.00 | 72 217.00 | 81 608.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -112 831.00 | |||
136 Profit for the Year | -22 028.00 | |||
142 Total Equity - Total I | -131 859.00 | |||
156 Loans and similar debts | 1 950.00 | |||
166 Suppliers and related accounts | 26 851.00 | |||
172 Other debts | 175 275.00 | |||
176 Total debts | 204 076.00 | |||
180 Liabilities Total | 72 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 037.00 | 27 037.00 | ||
230 Other income | 3 854.00 | 3 854.00 | ||
232 Total operating income excluding VAT | 30 891.00 | 30 891.00 | ||
242 Other external expenses | 48 991.00 | 48 991.00 | ||
244 Taxes, duties and similar payments | 462.00 | 462.00 | ||
254 Depreciation and amortization | 3 203.00 | 3 203.00 | ||
264 Total operating expenses | 52 656.00 | 52 656.00 | ||
270 Operating profit | -21 765.00 | -21 765.00 | ||
290 Exceptional income | 51.00 | 51.00 | ||
294 Financial expenses | 314.00 | 314.00 | ||
310 Profit or loss | -22 028.00 | -22 028.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 437.00 | 437.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 14 485.00 | 14 485.00 | ||
492 Total Fixed Assets (Increases) | 438.00 | 438.00 | ||
all companies in France
Complete and comprehensive database.
