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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : AMALIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| Name | AMALIA |
| Siren | 829856491 |
| Closing | 2021-12-31 |
| Registry code | 5952 |
| Registration number | 1847 |
| Management number | 2017B00358 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59400 Cambrai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 636.00 | 3 079.00 | 2 557.00 | 5 636.00 |
044 Total Fixed Assets | 5 636.00 | 3 079.00 | 2 557.00 | 5 636.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 17 599.00 | 17 599.00 | 17 599.00 | |
084 Cash | 45 497.00 | 45 497.00 | 45 497.00 | |
092 Prepaid expenses | 853.00 | 853.00 | 853.00 | |
096 Total Current Assets + Prepaid Expenses | 63 949.00 | 63 949.00 | 63 949.00 | |
110 Total Assets | 69 584.00 | 3 079.00 | 66 506.00 | 69 584.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -33 389.00 | |||
136 Profit for the Year | 40 838.00 | |||
142 Total Equity - Total I | 8 449.00 | |||
156 Loans and similar debts | 6 900.00 | |||
166 Suppliers and related accounts | 21 294.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 500.00 | |||
172 Other debts | 29 863.00 | |||
176 Total debts | 58 057.00 | |||
180 Liabilities Total | 66 506.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 836.00 | |||
195 Of which payables due in more than one year | 1 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 251.00 | 64 150.00 | 106 251.00 | |
230 Other income | 2 420.00 | 104.00 | 2 420.00 | |
232 Total operating income excluding VAT | 108 671.00 | 64 254.00 | 108 671.00 | |
242 Other external expenses | 64 585.00 | 45 807.00 | 64 585.00 | |
243 (including business tax) | 576.00 | 576.00 | ||
244 Taxes, duties and similar payments | 576.00 | 692.00 | 576.00 | |
254 Depreciation and amortization | 1 279.00 | 248.00 | 1 279.00 | |
262 Other expenses | 243.00 | 243.00 | ||
264 Total operating expenses | 66 682.00 | 46 748.00 | 66 682.00 | |
270 Operating profit | 41 989.00 | 17 506.00 | 41 989.00 | |
294 Financial expenses | 288.00 | 384.00 | 288.00 | |
306 Income tax's | 863.00 | 863.00 | ||
310 Profit or loss | 40 838.00 | 17 122.00 | 40 838.00 | |
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