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BALANCE SHEET (
2022-08-30)
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 | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2022/004189 |
| Management number | 2013B00984 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-30 |
| 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 | 25 928.00 | 19 139.00 | 6 789.00 | 25 928.00 |
044 Total Fixed Assets | 26 001.00 | 19 139.00 | 6 862.00 | 26 001.00 |
068 Receivables – Trade and related accounts | 750.00 | 750.00 | 750.00 | |
072 Receivables – Other | 17 001.00 | 17 001.00 | 17 001.00 | |
084 Cash | 9 602.00 | 9 602.00 | 9 602.00 | |
092 Prepaid expenses | 2 392.00 | 2 392.00 | 2 392.00 | |
096 Total Current Assets + Prepaid Expenses | 29 745.00 | 29 745.00 | 29 745.00 | |
110 Total Assets | 55 746.00 | 19 139.00 | 36 607.00 | 55 746.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -109 120.00 | |||
136 Profit for the Year | 21 812.00 | |||
142 Total Equity - Total I | -84 308.00 | |||
156 Loans and similar debts | 1 950.00 | |||
166 Suppliers and related accounts | 3 709.00 | |||
172 Other debts | 114 636.00 | |||
174 Prepaid income | 620.00 | |||
176 Total debts | 120 915.00 | |||
180 Liabilities Total | 36 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 344.00 | 31 344.00 | ||
230 Other income | 3 130.00 | 3 130.00 | ||
232 Total operating income excluding VAT | 34 474.00 | 34 474.00 | ||
242 Other external expenses | 12 160.00 | 12 160.00 | ||
254 Depreciation and amortization | 5 535.00 | 5 535.00 | ||
264 Total operating expenses | 17 695.00 | 17 695.00 | ||
270 Operating profit | 16 779.00 | 16 779.00 | ||
290 Exceptional income | 6 011.00 | 6 011.00 | ||
306 Income tax's | 978.00 | 978.00 | ||
310 Profit or loss | 21 812.00 | 21 812.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 000.00 | 26 000.00 | ||
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