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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : AMINE MULTISERVICES IMPORT EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-12-27 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Complete |
| 2019-05-16 | Public | 2018-12-31 | Complete |
| 2018-06-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Complete |
| Name | AMINE MULTISERVICES IMPORT EXPORT |
| Siren | 393945738 |
| Closing | 2016-12-31 |
| Registry code | 8602 |
| Registration number | 2924 |
| Management number | 2000B00769 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86100 Châtellerault |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 473.00 | |||
BJ TOTAL (I) | 473.00 | |||
BX Customers and related accounts | 7 349.00 | |||
BZ Other receivables | 2 599.00 | |||
CF Cash and cash equivalents | 21 344.00 | |||
CJ TOTAL (II) | 31 292.00 | |||
CO Grand total (0 to V) | 31 765.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 362.00 | 6 727.00 | 5 362.00 | |
DL TOTAL (I) | 13 747.00 | 15 111.00 | 13 747.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 275.00 | 4 492.00 | 6 275.00 | |
DX Trade payables and related accounts | 11 742.00 | 704.00 | 11 742.00 | |
DY Tax and social security liabilities | 2 127.00 | |||
EC TOTAL (IV) | 18 017.00 | 7 324.00 | 18 017.00 | |
EE Grand total (I to V) | 31 765.00 | 22 436.00 | 31 765.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 2 500.00 | |||
FG Production sold - services | 28 822.00 | |||
FJ Net sales | 31 322.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | ||||
FR Total operating income (I) | 31 323.00 | |||
FS Purchases of goods (including customs duties) | 2 304.00 | |||
FT Inventory change (goods) | ||||
FW Other purchases and external expenses | 17 987.00 | |||
FX Taxes, duties, and similar payments | 1 156.00 | |||
FZ Social Security Contributions | 1 742.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 224.00 | |||
GC Operating Expenses - Current Assets: Provisions | 1 150.00 | |||
GE Other Expenses | 396.00 | |||
GF Total Operating Expenses (II) | 25 960.00 | |||
GG - OPERATING RESULT (I - II) | 5 362.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 362.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 323.00 | 29 304.00 | 31 323.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 960.00 | 22 577.00 | 25 960.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 362.00 | 6 727.00 | 5 362.00 | |
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