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BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : AMALKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-08 | Public | 2018-04-30 | Simplified |
| 2018-02-13 | Public | 2017-04-30 | Simplified |
| Name | AMALKA |
| Siren | 824454037 |
| Closing | 2018-04-30 |
| Registry code | 0501 |
| Registration number | B2019/001305 |
| Management number | 2016B00461 |
| Activity code | 5520Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2019-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05100 MONTGENEVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 808.00 | 1 196.00 | 1 612.00 | 2 808.00 |
028 Tangible Assets | 2 949.00 | 806.00 | 2 143.00 | 2 949.00 |
044 Total Fixed Assets | 5 757.00 | 2 002.00 | 3 755.00 | 5 757.00 |
084 Cash | 2 773.00 | 2 773.00 | 2 773.00 | |
092 Prepaid expenses | 364.00 | 364.00 | 364.00 | |
096 Total Current Assets + Prepaid Expenses | 3 137.00 | 3 137.00 | 3 137.00 | |
110 Total Assets | 8 894.00 | 2 002.00 | 6 892.00 | 8 894.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 13 127.00 | |||
136 Profit for the Year | -13 681.00 | |||
142 Total Equity - Total I | 546.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 6 346.00 | |||
172 Other debts | 6 346.00 | |||
176 Total debts | 6 346.00 | |||
180 Liabilities Total | 6 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 017.00 | 30 350.00 | 23 017.00 | |
232 Total operating income excluding VAT | 23 017.00 | 30 350.00 | 23 017.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14.00 | 441.00 | 14.00 | |
242 Other external expenses | 34 917.00 | 15 476.00 | 34 917.00 | |
243 (including business tax) | 663.00 | 663.00 | ||
244 Taxes, duties and similar payments | 692.00 | 692.00 | ||
250 Staff compensation | 731.00 | |||
252 Social security contributions | 1 547.00 | 1 547.00 | ||
254 Depreciation and amortization | 1 527.00 | 475.00 | 1 527.00 | |
264 Total operating expenses | 38 698.00 | 17 123.00 | 38 698.00 | |
270 Operating profit | -15 681.00 | 13 227.00 | -15 681.00 | |
290 Exceptional income | 2 000.00 | 2 000.00 | ||
310 Profit or loss | -13 681.00 | 13 227.00 | -13 681.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 757.00 | 5 757.00 | ||
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