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BALANCE SHEET (
2022-05-02)
THE LIST OF BALANCE SHEET : AMALTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2021-12-31 | Complete |
| 2022-04-29 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Complete |
| Name | AMALTO |
| Siren | 822225249 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 12479 |
| Management number | 2016B03888 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33320 Eysines |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 570.00 | 1 570.00 | 1 570.00 | |
BJ TOTAL (I) | 18 723.00 | 1 570.00 | 17 153.00 | 18 723.00 |
BX Customers and related accounts | 20 630.00 | 20 630.00 | 20 630.00 | |
BZ Other receivables | 9.00 | 9.00 | 9.00 | |
CF Cash and cash equivalents | 54 056.00 | 54 056.00 | 54 056.00 | |
CH Prepaid expenses | 307.00 | 307.00 | 307.00 | |
CJ TOTAL (II) | 75 002.00 | 75 002.00 | 75 002.00 | |
CO Grand total (0 to V) | 93 725.00 | 1 570.00 | 92 155.00 | 93 725.00 |
CU Other investments | 17 153.00 | 17 153.00 | 17 153.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 59 082.00 | 39 517.00 | 59 082.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 373.00 | 19 565.00 | 14 373.00 | |
DL TOTAL (I) | 74 554.00 | 60 182.00 | 74 554.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 363.00 | 4 413.00 | 4 363.00 | |
DX Trade payables and related accounts | 108.00 | 123.00 | 108.00 | |
DY Tax and social security liabilities | 13 130.00 | 21 812.00 | 13 130.00 | |
EC TOTAL (IV) | 17 600.00 | 26 348.00 | 17 600.00 | |
EE Grand total (I to V) | 92 155.00 | 86 529.00 | 92 155.00 | |
EG Accrued income and payables due within one year | 17 600.00 | 26 348.00 | 17 600.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 112 438.00 | 112 438.00 | 112 438.00 | |
FJ Net sales | 112 438.00 | 112 438.00 | 112 438.00 | |
FQ Other income | 487.00 | |||
FR Total operating income (I) | 112 925.00 | |||
FW Other purchases and external expenses | 10 074.00 | |||
FX Taxes, duties, and similar payments | 2 059.00 | |||
FY Salaries and Wages | 58 216.00 | |||
FZ Social Security Contributions | 24 832.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 006.00 | |||
GE Other Expenses | 10.00 | |||
GF Total Operating Expenses (II) | 96 196.00 | |||
GG - OPERATING RESULT (I - II) | 16 730.00 | |||
GL Other interest and similar income | 179.00 | |||
GP Total financial income (V) | 179.00 | |||
GV - FINANCIAL INCOME (V - VI) | 179.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 909.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 536.00 | 3 453.00 | 2 536.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 113 104.00 | 119 663.00 | 113 104.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 98 732.00 | 100 098.00 | 98 732.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 373.00 | 19 565.00 | 14 373.00 | |
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