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BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : AMINE MULTISERVICES IMPORT EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-12-27 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Complete |
| 2019-05-16 | Public | 2018-12-31 | Complete |
| 2018-06-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Complete |
| Name | AMINE MULTISERVICES IMPORT EXPORT |
| Siren | 393945738 |
| Closing | 2019-12-31 |
| Registry code | 8602 |
| Registration number | 5155 |
| Management number | 2000B00769 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86100 CHATELLERAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 450.00 | 2 450.00 | 2 450.00 | |
BJ TOTAL (I) | 2 450.00 | 2 450.00 | 2 450.00 | |
BX Customers and related accounts | 5 760.00 | 5 760.00 | 5 760.00 | |
BZ Other receivables | 4 441.00 | 4 441.00 | 4 441.00 | |
CF Cash and cash equivalents | 46 967.00 | 46 967.00 | 46 967.00 | |
CJ TOTAL (II) | 57 168.00 | 57 168.00 | 57 168.00 | |
CO Grand total (0 to V) | 59 618.00 | 2 450.00 | 57 168.00 | 59 618.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 589.00 | 7 771.00 | 10 589.00 | |
DL TOTAL (I) | 18 973.00 | 16 156.00 | 18 973.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 795.00 | 4 568.00 | 10 795.00 | |
DX Trade payables and related accounts | 25 340.00 | 12 356.00 | 25 340.00 | |
DY Tax and social security liabilities | 2 060.00 | 5 400.00 | 2 060.00 | |
EC TOTAL (IV) | 38 195.00 | 22 325.00 | 38 195.00 | |
EE Grand total (I to V) | 57 168.00 | 38 480.00 | 57 168.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 62 660.00 | 62 660.00 | ||
FG Production sold - services | 34 872.00 | 34 872.00 | 34 872.00 | |
FJ Net sales | 34 872.00 | 62 660.00 | 97 532.00 | 34 872.00 |
FP Reversals of depreciation and provisions, transfer of expenses | 1 050.00 | |||
FQ Other income | 102.00 | |||
FR Total operating income (I) | 98 684.00 | |||
FS Purchases of goods (including customs duties) | 34 406.00 | |||
FW Other purchases and external expenses | 52 142.00 | |||
FX Taxes, duties, and similar payments | 1 463.00 | |||
FZ Social Security Contributions | 84.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 88 095.00 | |||
GG - OPERATING RESULT (I - II) | 10 589.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 589.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 98 684.00 | 124 363.00 | 98 684.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 88 095.00 | 116 592.00 | 88 095.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 589.00 | 7 771.00 | 10 589.00 | |
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