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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : AMALIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Complete |
| 2022-03-28 | Public | 2020-12-31 | Simplified |
| Name | AMALIO |
| Siren | 881148415 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 9269 |
| Management number | 2020B00420 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 360.00 | 360.00 | 360.00 | |
044 Total Fixed Assets | 360.00 | 360.00 | 360.00 | |
068 Receivables – Trade and related accounts | 2 181.00 | 2 181.00 | 2 181.00 | |
072 Receivables – Other | 1 731.00 | 1 731.00 | 1 731.00 | |
084 Cash | 415.00 | 415.00 | 415.00 | |
096 Total Current Assets + Prepaid Expenses | 4 327.00 | 4 327.00 | 4 327.00 | |
110 Total Assets | 4 687.00 | 4 687.00 | 4 687.00 | |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
166 Suppliers and related accounts | 131.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 191.00 | |||
172 Other debts | 3 556.00 | |||
176 Total debts | 3 687.00 | |||
180 Liabilities Total | 4 687.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 360.00 | |||
199 Of which current accounts of debit partners | 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 1 817.00 | 1 817.00 | ||
232 Total operating income excluding VAT | 1 817.00 | 1 817.00 | ||
242 Other external expenses | 8 189.00 | 8 189.00 | ||
264 Total operating expenses | 8 189.00 | 8 189.00 | ||
270 Operating profit | -6 371.00 | -6 371.00 | ||
290 Exceptional income | 6 371.00 | 6 371.00 | ||
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