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BALANCE SHEET (
2022-04-29)
THE LIST OF BALANCE SHEET : AMALTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2021-12-31 | Complete |
| 2022-04-29 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Complete |
| Name | AMALTO |
| Siren | 822225249 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 12458 |
| Management number | 2016B03888 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33320 Eysines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 570.00 | 564.00 | 1 006.00 | 1 570.00 |
040 Financial Assets | 17 153.00 | 17 153.00 | 17 153.00 | |
044 Total Fixed Assets | 18 723.00 | 564.00 | 18 159.00 | 18 723.00 |
068 Receivables – Trade and related accounts | 23 963.00 | 23 963.00 | 23 963.00 | |
072 Receivables – Other | 118.00 | 118.00 | 118.00 | |
084 Cash | 43 983.00 | 43 983.00 | 43 983.00 | |
092 Prepaid expenses | 307.00 | 307.00 | 307.00 | |
096 Total Current Assets + Prepaid Expenses | 68 371.00 | 68 371.00 | 68 371.00 | |
110 Total Assets | 87 094.00 | 564.00 | 86 529.00 | 87 094.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 39 517.00 | |||
136 Profit for the Year | 19 565.00 | |||
142 Total Equity - Total I | 60 182.00 | |||
166 Suppliers and related accounts | 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 413.00 | |||
172 Other debts | 26 225.00 | |||
176 Total debts | 26 348.00 | |||
180 Liabilities Total | 86 529.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 712.00 | 110 092.00 | 117 712.00 | |
230 Other income | 1 798.00 | 4.00 | 1 798.00 | |
232 Total operating income excluding VAT | 119 510.00 | 110 096.00 | 119 510.00 | |
242 Other external expenses | 8 852.00 | 12 209.00 | 8 852.00 | |
243 (including business tax) | 1 100.00 | 1 100.00 | ||
244 Taxes, duties and similar payments | 1 859.00 | 2 037.00 | 1 859.00 | |
250 Staff compensation | 61 746.00 | 54 970.00 | 61 746.00 | |
252 Social security contributions | 23 868.00 | 21 562.00 | 23 868.00 | |
254 Depreciation and amortization | 320.00 | 224.00 | 320.00 | |
262 Other expenses | 1.00 | 6.00 | 1.00 | |
264 Total operating expenses | 96 645.00 | 91 007.00 | 96 645.00 | |
270 Operating profit | 22 865.00 | 19 089.00 | 22 865.00 | |
280 Financial income | 153.00 | 32.00 | 153.00 | |
306 Income tax's | 3 453.00 | 2 868.00 | 3 453.00 | |
310 Profit or loss | 19 565.00 | 16 252.00 | 19 565.00 | |
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