Grow your business safely with AMOLOKA
All the information you need about AMOLOKA to develop and secure your business in France
A
HOME >
CORPORATES
>
AMOLOKA >
BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : AMOLOKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2020-12-31 | Simplified |
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-03-31 | Public | 2015-12-31 | Simplified |
| 2021-03-25 | Public | 2018-12-31 | Simplified |
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| Name | AMOLOKA |
| Siren | 794929240 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/004038 |
| Management number | 2013B00984 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 73.00 | 73.00 | 73.00 | |
028 Tangible Assets | 12 099.00 | 8 079.00 | 4 020.00 | 12 099.00 |
040 Financial Assets | 44 304.00 | 44 304.00 | 44 304.00 | |
044 Total Fixed Assets | 56 476.00 | 8 079.00 | 48 397.00 | 56 476.00 |
068 Receivables – Trade and related accounts | 975.00 | 975.00 | 975.00 | |
072 Receivables – Other | 11 942.00 | 11 942.00 | 11 942.00 | |
084 Cash | 7 610.00 | 7 610.00 | 7 610.00 | |
092 Prepaid expenses | 951.00 | 951.00 | 951.00 | |
096 Total Current Assets + Prepaid Expenses | 21 478.00 | 21 478.00 | 21 478.00 | |
110 Total Assets | 77 954.00 | 8 079.00 | 69 875.00 | 77 954.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -87 309.00 | |||
136 Profit for the Year | 23 131.00 | |||
142 Total Equity - Total I | -61 178.00 | |||
156 Loans and similar debts | 1 950.00 | |||
166 Suppliers and related accounts | 4 645.00 | |||
172 Other debts | 124 458.00 | |||
176 Total debts | 131 053.00 | |||
180 Liabilities Total | 69 875.00 | |||
195 Of which payables due in more than one year | 123 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 072.00 | 28 072.00 | ||
230 Other income | 5 793.00 | 5 793.00 | ||
232 Total operating income excluding VAT | 33 865.00 | 33 865.00 | ||
242 Other external expenses | 22 525.00 | 22 525.00 | ||
254 Depreciation and amortization | 2 769.00 | 2 769.00 | ||
264 Total operating expenses | 25 294.00 | 25 294.00 | ||
270 Operating profit | 8 571.00 | 8 571.00 | ||
290 Exceptional income | 14 560.00 | 14 560.00 | ||
310 Profit or loss | 23 131.00 | 23 131.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 70 304.00 | 70 304.00 | ||
494 Total Fixed Assets (Decreases) | 13 829.00 | 13 829.00 | ||
all companies in France
Complete and comprehensive database.
