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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : AMALIKA EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-04-30 | Simplified |
| 2020-10-08 | Public | 2020-04-30 | Complete |
| 2019-12-04 | Public | 2019-04-30 | Simplified |
| 2019-01-07 | Public | 2018-04-30 | Complete |
| Name | AMALIKA EURL |
| Siren | 824835797 |
| Closing | 2021-04-30 |
| Registry code | 3801 |
| Registration number | B2022/010238 |
| Management number | 2017B00089 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 26 495.00 | 11 621.00 | 14 874.00 | 26 495.00 |
028 Tangible Assets | 54 444.00 | 14 374.00 | 40 070.00 | 54 444.00 |
040 Financial Assets | 930.00 | 930.00 | 930.00 | |
044 Total Fixed Assets | 121 869.00 | 25 995.00 | 95 874.00 | 121 869.00 |
072 Receivables – Other | 14 303.00 | 14 303.00 | 14 303.00 | |
084 Cash | 21 717.00 | 21 717.00 | 21 717.00 | |
096 Total Current Assets + Prepaid Expenses | 36 020.00 | 36 020.00 | 36 020.00 | |
110 Total Assets | 157 889.00 | 25 995.00 | 131 894.00 | 157 889.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -7 803.00 | |||
136 Profit for the Year | 2 769.00 | |||
142 Total Equity - Total I | -1 734.00 | |||
156 Loans and similar debts | 93 896.00 | |||
166 Suppliers and related accounts | 39 732.00 | |||
176 Total debts | 133 628.00 | |||
180 Liabilities Total | 131 894.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 59 087.00 | 59 087.00 | ||
230 Other income | 70 334.00 | 70 334.00 | ||
232 Total operating income excluding VAT | 129 421.00 | 129 421.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 395.00 | 20 395.00 | ||
242 Other external expenses | 23 051.00 | 23 051.00 | ||
244 Taxes, duties and similar payments | 1 470.00 | 1 470.00 | ||
250 Staff compensation | 45 109.00 | 45 109.00 | ||
252 Social security contributions | 25 334.00 | 25 334.00 | ||
254 Depreciation and amortization | 9 465.00 | 8.00 | 9 465.00 | |
262 Other expenses | 328.00 | 328.00 | ||
264 Total operating expenses | 125 152.00 | 125 152.00 | ||
270 Operating profit | 4 269.00 | 4 269.00 | ||
294 Financial expenses | 1 011.00 | 1 011.00 | ||
306 Income tax's | 489.00 | 489.00 | ||
310 Profit or loss | 2 769.00 | 2 769.00 | ||
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