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A HOME > CORPORATES > AMAIA > BALANCE SHEET ( 2021-11-02)

THE LIST OF BALANCE SHEET : AMAIA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-04 Public 2021-12-31 Complete
2021-11-02 Public 2020-12-31 Complete
NameAMAIA
Siren881060818
Closing2020-12-31
Registry code 7501
Registration number 129425
Management number2020B02802
Activity code 5610C
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-11-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75008 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 1 810.00 1 810.00 1 810.00
CF Cash and cash equivalents 192 530.00 192 530.00 192 530.00
CJ TOTAL (II) 194 340.00 194 340.00 194 340.00
CO Grand total (0 to V) 194 340.00 194 340.00 194 340.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 200 000.00 200 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -8 960.00 -8 960.00
DL TOTAL (I) 191 040.00 191 040.00
DZ Fixed asset liabilities and related accounts 3 300.00 3 300.00
EC TOTAL (IV) 3 300.00 3 300.00
EE Grand total (I to V) 194 340.00 194 340.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 8 960.00
GF Total Operating Expenses (II) 8 960.00
GG - OPERATING RESULT (I - II) -8 960.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -8 960.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 8 960.00 8 960.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -8 960.00 -8 960.00

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