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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : AMINIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-27 | Public | 2019-12-31 | Simplified |
| 2020-01-16 | Public | 2018-12-31 | Complete |
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | AMINIMA |
| Siren | 434401246 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/003028 |
| Management number | 2013B00652 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26400 GIGORS-ET-LOZERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 024.00 | 1 024.00 | 1 024.00 | |
044 Total Fixed Assets | 1 024.00 | 1 024.00 | 1 024.00 | |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | ||||
084 Cash | 2 415.00 | 2 415.00 | 2 415.00 | |
096 Total Current Assets + Prepaid Expenses | 7 215.00 | 7 215.00 | 7 215.00 | |
110 Total Assets | 8 239.00 | 1 024.00 | 7 215.00 | 8 239.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 12 002.00 | |||
134 Retained Earnings | -12 818.00 | |||
136 Profit for the Year | -2 699.00 | |||
142 Total Equity - Total I | 4 956.00 | |||
172 Other debts | 2 258.00 | |||
176 Total debts | 2 258.00 | |||
180 Liabilities Total | 7 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 5 606.00 | 6 021.00 | 5 606.00 | |
230 Other income | 3.00 | 3.00 | 3.00 | |
232 Total operating income excluding VAT | 5 610.00 | 6 025.00 | 5 610.00 | |
242 Other external expenses | 1 376.00 | 1 052.00 | 1 376.00 | |
243 (including business tax) | 434.00 | 434.00 | ||
244 Taxes, duties and similar payments | 434.00 | 419.00 | 434.00 | |
250 Staff compensation | 4 000.00 | 4 000.00 | 4 000.00 | |
252 Social security contributions | 2 833.00 | 2 420.00 | 2 833.00 | |
254 Depreciation and amortization | 512.00 | 512.00 | 512.00 | |
264 Total operating expenses | 9 155.00 | 8 403.00 | 9 155.00 | |
270 Operating profit | -3 546.00 | -2 379.00 | -3 546.00 | |
280 Financial income | 19.00 | |||
290 Exceptional income | 847.00 | 847.00 | ||
300 Exceptional expenses | 1.00 | |||
310 Profit or loss | -2 699.00 | -2 361.00 | -2 699.00 | |
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