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BALANCE SHEET (
2020-01-16)
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 | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2020/000341 |
| Management number | 2013B00652 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26400 GIGORS-ET-LOZERON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 024.00 | 1 024.00 | 1 024.00 | |
BJ TOTAL (I) | 1 024.00 | 1 024.00 | 1 024.00 | |
BX Customers and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
BZ Other receivables | 93.00 | 93.00 | 93.00 | |
CF Cash and cash equivalents | 5 200.00 | 5 200.00 | 5 200.00 | |
CJ TOTAL (II) | 10 093.00 | 10 093.00 | 10 093.00 | |
CO Grand total (0 to V) | 11 118.00 | 1 024.00 | 10 093.00 | 11 118.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | ||
DD Legal reserve (1) | 770.00 | 770.00 | ||
DG Other reserves | 12 002.00 | 12 002.00 | ||
DH Retained earnings | -2 254.00 | -2 254.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 524.00 | -10 524.00 | ||
DL TOTAL (I) | 7 695.00 | 7 695.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 598.00 | 1 598.00 | ||
DY Tax and social security liabilities | 800.00 | 800.00 | ||
EC TOTAL (IV) | 2 398.00 | 2 398.00 | ||
EE Grand total (I to V) | 10 093.00 | 10 093.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 910.00 | 4 910.00 | 4 910.00 | |
FJ Net sales | 4 910.00 | 4 910.00 | 4 910.00 | |
FR Total operating income (I) | 4 910.00 | |||
FW Other purchases and external expenses | 8 447.00 | |||
FX Taxes, duties, and similar payments | 161.00 | |||
FY Salaries and Wages | 4 000.00 | |||
FZ Social Security Contributions | 2 904.00 | |||
GF Total Operating Expenses (II) | 15 512.00 | |||
GG - OPERATING RESULT (I - II) | -10 602.00 | |||
GL Other interest and similar income | 18.00 | |||
GP Total financial income (V) | 18.00 | |||
GV - FINANCIAL INCOME (V - VI) | 18.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 584.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 59.00 | 59.00 | ||
HD Total exceptional income (VII) | 59.00 | 59.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 59.00 | 59.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 989.00 | 4 989.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 512.00 | 15 512.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 524.00 | -10 524.00 | ||
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