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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : AMYLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Complete |
| 2022-02-22 | Public | 2021-02-28 | Complete |
| 2021-07-26 | Public | 2019-02-28 | Complete |
| 2021-07-02 | Public | 2020-02-28 | Complete |
| Name | AMYLA |
| Siren | 487854036 |
| Closing | 2020-02-28 |
| Registry code | 6201 |
| Registration number | 4935 |
| Management number | 2013B00604 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62223 Feuchy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 418 421.00 | 418 421.00 | 418 421.00 | |
CF Cash and cash equivalents | 402.00 | 402.00 | 402.00 | |
CJ TOTAL (II) | 402.00 | 402.00 | 402.00 | |
CO Grand total (0 to V) | 418 823.00 | 418 421.00 | 402.00 | 418 823.00 |
CU Other investments | 418 421.00 | 418 421.00 | 418 421.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 380 000.00 | 380 000.00 | 380 000.00 | |
DH Retained earnings | -619 205.00 | -602 023.00 | -619 205.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 572.00 | -17 181.00 | 15 572.00 | |
DL TOTAL (I) | -223 632.00 | -239 204.00 | -223 632.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 218 739.00 | 216 880.00 | 218 739.00 | |
DX Trade payables and related accounts | 5 294.00 | 22 878.00 | 5 294.00 | |
EA Other liabilities | 5 000.00 | |||
EC TOTAL (IV) | 224 034.00 | 239 758.00 | 224 034.00 | |
EE Grand total (I to V) | 402.00 | 553.00 | 402.00 | |
EG Accrued income and payables due within one year | 224 034.00 | 239 758.00 | 224 034.00 | |
EI Including equity loans | 195 039.00 | 195 039.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 15 124.00 | |||
FR Total operating income (I) | 15 125.00 | |||
FW Other purchases and external expenses | -13 942.00 | |||
GF Total Operating Expenses (II) | -13 942.00 | |||
GG - OPERATING RESULT (I - II) | 13 942.00 | |||
GR Interest and similar expenses | -1 630.00 | |||
GU Total financial expenses (VI) | -1 630.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 630.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 572.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 6 482.00 | |||
HD Total exceptional income (VII) | 6 482.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 6 482.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 15 125.00 | 6 482.00 | 15 125.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -15 572.00 | 17 181.00 | -15 572.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 572.00 | -17 181.00 | 15 572.00 | |
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