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BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : AMALIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| Name | AMALIA |
| Siren | 829856491 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 97253 |
| Management number | 2020B02379 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
064 Advances and down payments on orders | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 5 005.00 | 5 005.00 | 5 005.00 | |
084 Cash | 25 191.00 | 25 191.00 | 25 191.00 | |
096 Total Current Assets + Prepaid Expenses | 30 497.00 | 30 497.00 | 30 497.00 | |
110 Total Assets | 32 297.00 | 1 800.00 | 30 497.00 | 32 297.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -50 511.00 | |||
136 Profit for the Year | 17 122.00 | |||
142 Total Equity - Total I | -32 389.00 | |||
156 Loans and similar debts | 11 962.00 | |||
166 Suppliers and related accounts | 5 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 689.00 | |||
172 Other debts | 45 719.00 | |||
176 Total debts | 62 886.00 | |||
180 Liabilities Total | 30 497.00 | |||
195 Of which payables due in more than one year | 6 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 150.00 | 17 028.00 | 64 150.00 | |
230 Other income | 104.00 | 556.00 | 104.00 | |
232 Total operating income excluding VAT | 64 254.00 | 17 584.00 | 64 254.00 | |
242 Other external expenses | 45 807.00 | 8 975.00 | 45 807.00 | |
243 (including business tax) | 692.00 | 692.00 | ||
244 Taxes, duties and similar payments | 692.00 | 748.00 | 692.00 | |
250 Staff compensation | 895.00 | |||
252 Social security contributions | 78.00 | |||
254 Depreciation and amortization | 248.00 | 600.00 | 248.00 | |
264 Total operating expenses | 46 748.00 | 11 297.00 | 46 748.00 | |
270 Operating profit | 17 506.00 | 6 287.00 | 17 506.00 | |
294 Financial expenses | 384.00 | 477.00 | 384.00 | |
310 Profit or loss | 17 122.00 | 5 810.00 | 17 122.00 | |
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