Grow your business safely with AMINE
All the information you need about AMINE to develop and secure your business in France
A
HOME >
CORPORATES
>
AMINE >
BALANCE SHEET (
2019-09-23)
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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 41375 |
| Management number | 2016B04286 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
AT Other tangible assets | 29 060.00 | 3 297.00 | 25 763.00 | 29 060.00 |
BD Other fixed assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 29 660.00 | 3 297.00 | 26 363.00 | 29 660.00 |
BZ Other receivables | 4 229.00 | 4 229.00 | 4 229.00 | |
CF Cash and cash equivalents | 6 193.00 | 6 193.00 | 6 193.00 | |
CJ TOTAL (II) | 10 422.00 | 10 422.00 | 10 422.00 | |
CO Grand total (0 to V) | 40 082.00 | 3 297.00 | 36 786.00 | 40 082.00 |
| 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 | |
DD Legal reserve (1) | 150.00 | 150.00 | ||
DH Retained earnings | 17 131.00 | 916.00 | 17 131.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 802.00 | 16 365.00 | 16 802.00 | |
DL TOTAL (I) | 35 582.00 | 18 781.00 | 35 582.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 278.00 | 278.00 | ||
DX Trade payables and related accounts | 925.00 | 17.00 | 925.00 | |
DY Tax and social security liabilities | 3 459.00 | |||
EC TOTAL (IV) | 1 203.00 | 3 476.00 | 1 203.00 | |
EE Grand total (I to V) | 36 786.00 | 22 257.00 | 36 786.00 | |
EI Including equity loans | 278.00 | 278.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 52 290.00 | 52 290.00 | 52 290.00 | |
FJ Net sales | 52 290.00 | 52 290.00 | 52 290.00 | |
FQ Other income | 107.00 | |||
FR Total operating income (I) | 52 398.00 | |||
FW Other purchases and external expenses | 28 696.00 | |||
FX Taxes, duties, and similar payments | 438.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 297.00 | |||
GF Total Operating Expenses (II) | 32 431.00 | |||
GG - OPERATING RESULT (I - II) | 19 967.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 967.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 170.00 | 1 051.00 | 170.00 | |
HH Total exceptional expenses (VIII) | 170.00 | 1 051.00 | 170.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -170.00 | -1 051.00 | -170.00 | |
HK Income tax | 2 995.00 | 3 073.00 | 2 995.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 52 398.00 | 38 081.00 | 52 398.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 596.00 | 21 716.00 | 35 596.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 802.00 | 16 365.00 | 16 802.00 | |
all companies in France
Complete and comprehensive database.
