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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : AMINV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | AMINV |
| Siren | 512693870 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 30633 |
| Management number | 2009B03428 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 272 400.00 | 272 400.00 | 272 400.00 | |
044 Total Fixed Assets | 272 400.00 | 272 400.00 | 272 400.00 | |
072 Receivables – Other | 277.00 | 277.00 | 277.00 | |
080 Sellable securities | 1 005 696.00 | 79 121.00 | 926 575.00 | 1 005 696.00 |
084 Cash | 127 334.00 | 127 334.00 | 127 334.00 | |
096 Total Current Assets + Prepaid Expenses | 1 133 308.00 | 79 121.00 | 1 054 186.00 | 1 133 308.00 |
110 Total Assets | 1 405 708.00 | 79 121.00 | 1 326 586.00 | 1 405 708.00 |
120 Share or Individual Capital | 125 000.00 | |||
126 Legal Reserve | 12 500.00 | |||
132 Other Reserves | 1 167 990.00 | |||
136 Profit for the Year | 1 843.00 | |||
142 Total Equity - Total I | 1 307 334.00 | |||
166 Suppliers and related accounts | 3 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 435.00 | |||
172 Other debts | 15 712.00 | |||
176 Total debts | 19 252.00 | |||
180 Liabilities Total | 1 326 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 13 535.00 | 13 535.00 | ||
243 (including business tax) | 101.00 | 101.00 | ||
244 Taxes, duties and similar payments | 101.00 | 101.00 | ||
250 Staff compensation | 1 638.00 | 1 638.00 | ||
264 Total operating expenses | 15 274.00 | 15 274.00 | ||
270 Operating profit | -15 274.00 | -15 274.00 | ||
280 Financial income | 97 259.00 | 97 259.00 | ||
294 Financial expenses | 80 084.00 | 80 084.00 | ||
300 Exceptional expenses | 56.00 | 56.00 | ||
310 Profit or loss | 1 843.00 | 1 843.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 272 400.00 | 272 400.00 | ||
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