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BALANCE SHEET (
2021-07-26)
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 | 2019-02-28 |
| Registry code | 6201 |
| Registration number | 5631 |
| Management number | 2013B00604 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 553.00 | 553.00 | 553.00 | |
CJ TOTAL (II) | 553.00 | 553.00 | 553.00 | |
CO Grand total (0 to V) | 418 974.00 | 418 421.00 | 553.00 | 418 974.00 |
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 | -602 023.00 | -604 846.00 | -602 023.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 181.00 | 2 822.00 | -17 181.00 | |
DL TOTAL (I) | -239 204.00 | -222 023.00 | -239 204.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 216 880.00 | 195 039.00 | 216 880.00 | |
DX Trade payables and related accounts | 22 878.00 | 27 734.00 | 22 878.00 | |
EC TOTAL (IV) | 239 758.00 | 222 773.00 | 239 758.00 | |
EE Grand total (I to V) | 553.00 | 750.00 | 553.00 | |
EG Accrued income and payables due within one year | 239 758.00 | 222 773.00 | 239 758.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 5 615.00 | |||
GF Total Operating Expenses (II) | 5 615.00 | |||
GG - OPERATING RESULT (I - II) | -5 615.00 | |||
GR Interest and similar expenses | 11 566.00 | |||
GU Total financial expenses (VI) | 11 566.00 | |||
GV - FINANCIAL INCOME (V - VI) | -11 566.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 181.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 125.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 181.00 | 12 302.00 | 17 181.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 181.00 | 2 822.00 | -17 181.00 | |
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