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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : AMYLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Complete |
| 2022-02-22 | Public | 2021-02-28 | Complete |
| 2021-07-26 | Public | 2019-02-28 | Complete |
| 2021-07-02 | Public | 2020-02-28 | Complete |
| Name | AMYLA |
| Siren | 487854036 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 8448 |
| Management number | 2013B00604 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-02-28 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62223 Feuchy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 418 421.00 | 418 421.00 | 418 421.00 | |
CF Cash and cash equivalents | 1 643.00 | 1 643.00 | 1 643.00 | |
CJ TOTAL (II) | 1 643.00 | 1 643.00 | 1 643.00 | |
CO Grand total (0 to V) | 420 064.00 | 418 421.00 | 1 643.00 | 420 064.00 |
CU Other investments | 418 421.00 | 418 421.00 | 418 421.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 380 000.00 | 380 000.00 | 380 000.00 | |
DH Retained earnings | -603 379.00 | -603 632.00 | -603 379.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 568.00 | 252.00 | -8 568.00 | |
DL TOTAL (I) | -231 947.00 | -223 379.00 | -231 947.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 229 223.00 | 219 207.00 | 229 223.00 | |
DX Trade payables and related accounts | 4 367.00 | 4 374.00 | 4 367.00 | |
EC TOTAL (IV) | 233 591.00 | 223 582.00 | 233 591.00 | |
EE Grand total (I to V) | 1 643.00 | 202.00 | 1 643.00 | |
EG Accrued income and payables due within one year | 233 591.00 | 223 582.00 | 233 591.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 568.00 | |||
GF Total Operating Expenses (II) | 8 568.00 | |||
GG - OPERATING RESULT (I - II) | -8 568.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 568.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 568.00 | -252.00 | 8 568.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 568.00 | 252.00 | -8 568.00 | |
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