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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : AMALTEYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| Name | AMALTEYA |
| Siren | 811826916 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 33741 |
| Management number | 2015B01997 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 125.00 | 1 125.00 | 1 125.00 | |
080 Sellable securities | 174.00 | 174.00 | 174.00 | |
084 Cash | 5 421.00 | 5 421.00 | 5 421.00 | |
096 Total Current Assets + Prepaid Expenses | 6 720.00 | 6 720.00 | 6 720.00 | |
110 Total Assets | 6 720.00 | 6 720.00 | 6 720.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 589.00 | |||
136 Profit for the Year | -1 268.00 | |||
142 Total Equity - Total I | -579.00 | |||
166 Suppliers and related accounts | 1 510.00 | |||
172 Other debts | 5 789.00 | |||
176 Total debts | 7 299.00 | |||
180 Liabilities Total | 6 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 179.00 | 10 179.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 10 180.00 | 10 180.00 | ||
242 Other external expenses | 11 407.00 | 11 407.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 11 447.00 | 11 447.00 | ||
270 Operating profit | -1 267.00 | -1 267.00 | ||
310 Profit or loss | -1 267.00 | -1 267.00 | ||
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