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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : AMAKKIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Complete |
| 2021-11-04 | Public | 2020-12-31 | Complete |
| 2021-01-12 | Public | 2019-12-31 | Complete |
| 2019-11-07 | Public | 2018-12-31 | Complete |
| Name | AMAKKIA |
| Siren | 833635915 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 161681 |
| Management number | 2017B28841 |
| Activity code | 9329Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 35 540.00 | 11 315.00 | 24 225.00 | 35 540.00 |
AT Other tangible assets | 90 000.00 | 33 929.00 | 56 071.00 | 90 000.00 |
BJ TOTAL (I) | 125 540.00 | 45 244.00 | 80 296.00 | 125 540.00 |
BX Customers and related accounts | 9 197.00 | 9 197.00 | 9 197.00 | |
BZ Other receivables | 30 014.00 | 30 014.00 | 30 014.00 | |
CF Cash and cash equivalents | 25 660.00 | 25 660.00 | 25 660.00 | |
CH Prepaid expenses | 5 083.00 | 5 083.00 | 5 083.00 | |
CJ TOTAL (II) | 69 954.00 | 69 954.00 | 69 954.00 | |
CO Grand total (0 to V) | 195 494.00 | 45 244.00 | 150 250.00 | 195 494.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -205 284.00 | -113 711.00 | -205 284.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -54 446.00 | -91 573.00 | -54 446.00 | |
DL TOTAL (I) | -254 729.00 | -200 284.00 | -254 729.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 393 022.00 | 362 570.00 | 393 022.00 | |
DX Trade payables and related accounts | 6 921.00 | 8 997.00 | 6 921.00 | |
DY Tax and social security liabilities | 5 036.00 | 7 199.00 | 5 036.00 | |
EA Other liabilities | 824.00 | |||
EC TOTAL (IV) | 404 979.00 | 379 589.00 | 404 979.00 | |
EE Grand total (I to V) | 150 250.00 | 179 306.00 | 150 250.00 | |
EI Including equity loans | 393 022.00 | 393 022.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 28 842.00 | 28 842.00 | 28 842.00 | |
FJ Net sales | 28 842.00 | 28 842.00 | 28 842.00 | |
FR Total operating income (I) | 28 842.00 | |||
FW Other purchases and external expenses | 65 750.00 | |||
FX Taxes, duties, and similar payments | 1 430.00 | |||
GA Operating Expenses - Depreciation and Amortization | 16 108.00 | |||
GF Total Operating Expenses (II) | 83 288.00 | |||
GG - OPERATING RESULT (I - II) | -54 446.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1.00 | |||
GP Total financial income (V) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -54 446.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 843.00 | 23 334.00 | 28 843.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 83 288.00 | 114 907.00 | 83 288.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -54 446.00 | -91 573.00 | -54 446.00 | |
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