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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : AMINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-21 | Public | 2020-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Complete |
| 2018-10-15 | Public | 2017-12-31 | Complete |
| Name | AMINE |
| Siren | 820249118 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 39984 |
| Management number | 2016B04286 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 1 700.00 | 1 700.00 | 1 700.00 | |
BJ TOTAL (I) | 1 700.00 | 1 700.00 | 1 700.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 3.00 | 3.00 | 3.00 | |
CF Cash and cash equivalents | 20 554.00 | 20 554.00 | 20 554.00 | |
CJ TOTAL (II) | 20 557.00 | 20 557.00 | 20 557.00 | |
CO Grand total (0 to V) | 22 257.00 | 22 257.00 | 22 257.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 916.00 | 916.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 365.00 | 916.00 | 16 365.00 | |
DL TOTAL (I) | 18 781.00 | 2 416.00 | 18 781.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 201.00 | |||
DX Trade payables and related accounts | 17.00 | 273.00 | 17.00 | |
DY Tax and social security liabilities | 3 459.00 | 173.00 | 3 459.00 | |
EC TOTAL (IV) | 3 476.00 | 2 647.00 | 3 476.00 | |
EE Grand total (I to V) | 22 257.00 | 5 063.00 | 22 257.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 38 035.00 | 38 035.00 | 38 035.00 | |
FJ Net sales | 38 035.00 | 38 035.00 | 38 035.00 | |
FQ Other income | 46.00 | |||
FR Total operating income (I) | 38 081.00 | |||
FW Other purchases and external expenses | 17 020.00 | |||
FX Taxes, duties, and similar payments | 572.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 17 592.00 | |||
GG - OPERATING RESULT (I - II) | 20 489.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 489.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 051.00 | 1 051.00 | ||
HH Total exceptional expenses (VIII) | 1 051.00 | 1 051.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 051.00 | -1 051.00 | ||
HK Income tax | 3 073.00 | 162.00 | 3 073.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 38 081.00 | 15 872.00 | 38 081.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 716.00 | 16 788.00 | 21 716.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 365.00 | 916.00 | 16 365.00 | |
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