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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : AMAIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-11-02 | Public | 2020-12-31 | Complete |
| Name | AMAIA |
| Siren | 881060818 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 77302 |
| Management number | 2020B02802 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 232.00 | 3 232.00 | 3 232.00 | |
CF Cash and cash equivalents | 187 546.00 | 187 546.00 | 187 546.00 | |
CJ TOTAL (II) | 190 778.00 | 190 778.00 | 190 778.00 | |
CN Currency translation adjustments (V) | 3.00 | 3.00 | 3.00 | |
CO Grand total (0 to V) | 190 781.00 | 190 781.00 | 190 781.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DH Retained earnings | -8 960.00 | -8 960.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 802.00 | -8 960.00 | -11 802.00 | |
DL TOTAL (I) | 179 238.00 | 191 040.00 | 179 238.00 | |
DP Provisions for Risks | 3.00 | 3.00 | ||
DR TOTAL (IV) | 3.00 | 3.00 | ||
DX Trade payables and related accounts | 11 540.00 | 3 300.00 | 11 540.00 | |
EC TOTAL (IV) | 11 540.00 | 3 300.00 | 11 540.00 | |
EE Grand total (I to V) | 190 781.00 | 194 340.00 | 190 781.00 | |
EG Accrued income and payables due within one year | 11 540.00 | 3 300.00 | 11 540.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 11 798.00 | |||
GF Total Operating Expenses (II) | 11 799.00 | |||
GG - OPERATING RESULT (I - II) | -11 799.00 | |||
GQ Financial allocations to depreciation and provisions | 3.00 | |||
GU Total financial expenses (VI) | 3.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 802.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 802.00 | 8 960.00 | 11 802.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 802.00 | -8 960.00 | -11 802.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
4T Provisions for foreign exchange losses | ||||
5Z Total provisions for risks and expenses | 3.00 | |||
7C Grand total | 3.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 11 540.00 | 11 540.00 | 11 540.00 | |
VB VAT | 3 232.00 | 3 232.00 | 3 232.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 232.00 | 3 232.00 | 3 232.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 540.00 | 11 540.00 | 11 540.00 | |
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