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BALANCE SHEET (
2018-05-29)
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 | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/003044 |
| Management number | 2013B00652 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-29 |
| 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 | 98.00 | 98.00 | 98.00 | |
080 Sellable securities | 15 005.00 | 15 005.00 | 15 005.00 | |
084 Cash | 714.00 | 714.00 | 714.00 | |
096 Total Current Assets + Prepaid Expenses | 20 617.00 | 20 617.00 | 20 617.00 | |
110 Total Assets | 21 641.00 | 1 024.00 | 20 617.00 | 21 641.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 12 002.00 | |||
134 Retained Earnings | -15 517.00 | |||
136 Profit for the Year | 13 264.00 | |||
142 Total Equity - Total I | 18 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 598.00 | |||
172 Other debts | 2 398.00 | |||
176 Total debts | 2 398.00 | |||
180 Liabilities Total | 20 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 25 210.00 | 25 210.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 25 211.00 | 25 211.00 | ||
242 Other external expenses | 4 958.00 | 4 958.00 | ||
244 Taxes, duties and similar payments | 157.00 | 157.00 | ||
250 Staff compensation | 4 000.00 | 4 000.00 | ||
252 Social security contributions | 2 837.00 | 2 837.00 | ||
264 Total operating expenses | 11 952.00 | 11 952.00 | ||
270 Operating profit | 13 259.00 | 13 259.00 | ||
280 Financial income | 5.00 | 5.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | 13 264.00 | 13 264.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 024.00 | 1 024.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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