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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : AMIN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | AMIN CONSULTING |
| Siren | 750635450 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 4631 |
| Management number | 2012B01232 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95000 CERGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 940.00 | 2 736.00 | 204.00 | 2 940.00 |
040 Financial Assets | 16.00 | 16.00 | 16.00 | |
044 Total Fixed Assets | 2 956.00 | 2 736.00 | 220.00 | 2 956.00 |
068 Receivables – Trade and related accounts | 10 848.00 | 10 848.00 | 10 848.00 | |
072 Receivables – Other | 89.00 | 89.00 | 89.00 | |
084 Cash | 34 563.00 | 34 563.00 | 34 563.00 | |
096 Total Current Assets + Prepaid Expenses | 45 500.00 | 45 500.00 | 45 500.00 | |
110 Total Assets | 48 456.00 | 2 736.00 | 45 720.00 | 48 456.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 716.00 | |||
136 Profit for the Year | 11 706.00 | |||
142 Total Equity - Total I | 13 522.00 | |||
166 Suppliers and related accounts | 14 273.00 | |||
172 Other debts | 17 925.00 | |||
176 Total debts | 32 198.00 | |||
180 Liabilities Total | 45 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 020.00 | 78 338.00 | 116 020.00 | |
232 Total operating income excluding VAT | 116 020.00 | 78 338.00 | 116 020.00 | |
242 Other external expenses | 76 014.00 | 53 267.00 | 76 014.00 | |
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 17 844.00 | 5 633.00 | 17 844.00 | |
252 Social security contributions | 7 422.00 | 4 966.00 | 7 422.00 | |
254 Depreciation and amortization | 968.00 | 979.00 | 968.00 | |
264 Total operating expenses | 102 248.00 | 64 845.00 | 102 248.00 | |
270 Operating profit | 13 772.00 | 13 493.00 | 13 772.00 | |
306 Income tax's | 2 066.00 | 2 024.00 | 2 066.00 | |
310 Profit or loss | 11 706.00 | 11 469.00 | 11 706.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 940.00 | 2 940.00 | ||
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