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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : AMARANTA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-12 | Public | 2022-12-31 | Complete |
| 2022-06-24 | Public | 2021-12-31 | Complete |
| Name | AMARANTA CONSEIL |
| Siren | 889629440 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 69135 |
| Management number | 2020B23791 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 581.00 | 644.00 | 5 937.00 | 6 581.00 |
BJ TOTAL (I) | 6 581.00 | 644.00 | 5 937.00 | 6 581.00 |
BX Customers and related accounts | 7 590.00 | 7 590.00 | 7 590.00 | |
BZ Other receivables | 6.00 | 6.00 | 6.00 | |
CF Cash and cash equivalents | 134 438.00 | 134 438.00 | 134 438.00 | |
CH Prepaid expenses | 31.00 | 31.00 | 31.00 | |
CJ TOTAL (II) | 142 065.00 | 142 065.00 | 142 065.00 | |
CO Grand total (0 to V) | 148 646.00 | 644.00 | 148 002.00 | 148 646.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 27 610.00 | 27 610.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 92 748.00 | 27 710.00 | 92 748.00 | |
DL TOTAL (I) | 121 458.00 | 28 710.00 | 121 458.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23.00 | 23.00 | ||
DX Trade payables and related accounts | 36.00 | 36.00 | ||
DY Tax and social security liabilities | 26 484.00 | 13 996.00 | 26 484.00 | |
EC TOTAL (IV) | 26 543.00 | 13 996.00 | 26 543.00 | |
EE Grand total (I to V) | 148 002.00 | 42 706.00 | 148 002.00 | |
EI Including equity loans | 23.00 | 23.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 154 010.00 | 154 010.00 | 154 010.00 | |
FJ Net sales | 154 010.00 | 154 010.00 | 154 010.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 154 013.00 | |||
FW Other purchases and external expenses | 8 917.00 | |||
FX Taxes, duties, and similar payments | 201.00 | |||
FY Salaries and Wages | 17 618.00 | |||
FZ Social Security Contributions | 6 408.00 | |||
GA Operating Expenses - Depreciation and Amortization | 644.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 33 790.00 | |||
GG - OPERATING RESULT (I - II) | 120 223.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 120 223.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 27 475.00 | 9 056.00 | 27 475.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 154 013.00 | 39 600.00 | 154 013.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 61 265.00 | 11 891.00 | 61 265.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 92 748.00 | 27 710.00 | 92 748.00 | |
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