Grow your business safely with AMARYLLIS
All the information you need about AMARYLLIS to develop and secure your business in France
A
HOME >
CORPORATES
>
AMARYLLIS >
BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : AMARYLLIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Complete |
| Name | AMARYLLIS |
| Siren | 889022844 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 14265 |
| Management number | 2020B01365 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49800 Trélazé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 623.00 | 108.00 | 515.00 | 623.00 |
BJ TOTAL (I) | 623.00 | 108.00 | 515.00 | 623.00 |
BX Customers and related accounts | 8 400.00 | 8 400.00 | 8 400.00 | |
BZ Other receivables | 118.00 | 118.00 | 118.00 | |
CF Cash and cash equivalents | 537.00 | 537.00 | 537.00 | |
CJ TOTAL (II) | 9 055.00 | 9 055.00 | 9 055.00 | |
CO Grand total (0 to V) | 9 678.00 | 108.00 | 9 570.00 | 9 678.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600.00 | 600.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 745.00 | 1 745.00 | ||
DL TOTAL (I) | 2 345.00 | 2 345.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 720.00 | 720.00 | ||
DX Trade payables and related accounts | 461.00 | 461.00 | ||
DY Tax and social security liabilities | 6 045.00 | 6 045.00 | ||
EC TOTAL (IV) | 7 226.00 | 7 226.00 | ||
EE Grand total (I to V) | 9 570.00 | 9 570.00 | ||
EG Accrued income and payables due within one year | 7 226.00 | 7 226.00 | ||
EI Including equity loans | 720.00 | 720.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 000.00 | |||
FJ Net sales | 23 000.00 | |||
FR Total operating income (I) | 23 000.00 | |||
FW Other purchases and external expenses | 4 625.00 | |||
FX Taxes, duties, and similar payments | 71.00 | |||
FY Salaries and Wages | 12 326.00 | |||
FZ Social Security Contributions | 3 816.00 | |||
GA Operating Expenses - Depreciation and Amortization | 108.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 20 948.00 | |||
GG - OPERATING RESULT (I - II) | 2 053.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 053.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 308.00 | 308.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 000.00 | 23 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 256.00 | 21 256.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 745.00 | 1 745.00 | ||
all companies in France
Complete and comprehensive database.
