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BALANCE SHEET (
2022-10-18)
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 | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 27981 |
| Management number | 2020B00420 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 360.00 | 360.00 | 360.00 | |
BZ Other receivables | 1 328.00 | 1 328.00 | 1 328.00 | |
CF Cash and cash equivalents | 10 202.00 | 10 202.00 | 10 202.00 | |
CJ TOTAL (II) | 11 530.00 | 11 530.00 | 11 530.00 | |
CO Grand total (0 to V) | 11 890.00 | 11 890.00 | 11 890.00 | |
CU Other investments | 360.00 | 360.00 | 360.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 356.00 | 1 356.00 | ||
DL TOTAL (I) | 2 356.00 | 2 356.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 163.00 | 9 163.00 | ||
DX Trade payables and related accounts | 131.00 | 131.00 | ||
DY Tax and social security liabilities | 239.00 | 239.00 | ||
EC TOTAL (IV) | 9 533.00 | 9 533.00 | ||
EE Grand total (I to V) | 11 890.00 | 11 890.00 | ||
EG Accrued income and payables due within one year | 9 533.00 | 9 533.00 | ||
EI Including equity loans | 9 163.00 | 9 163.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 333.00 | 8 333.00 | 8 333.00 | |
FJ Net sales | 8 333.00 | 8 333.00 | 8 333.00 | |
FR Total operating income (I) | 8 333.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 6 697.00 | |||
FY Salaries and Wages | 41.00 | |||
GF Total Operating Expenses (II) | 6 738.00 | |||
GG - OPERATING RESULT (I - II) | 1 595.00 | |||
GK Income from other securities and fixed asset receivables | 88.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 595.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 239.00 | 239.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 333.00 | 8 333.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 977.00 | 6 977.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 356.00 | 1 356.00 | ||
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