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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : AMINOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-06-03 | Public | 2019-12-31 | Simplified |
| Name | AMINOX |
| Siren | 822911731 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 5869 |
| Management number | 2016B04529 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95350 Saint-Brice-sous-Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 008.00 | 2 000.00 | 3 008.00 | 5 008.00 |
044 Total Fixed Assets | 5 008.00 | 2 000.00 | 3 008.00 | 5 008.00 |
072 Receivables – Other | 2 790.00 | 2 790.00 | 2 790.00 | |
084 Cash | 8 865.00 | 8 865.00 | 8 865.00 | |
096 Total Current Assets + Prepaid Expenses | 11 655.00 | 11 655.00 | 11 655.00 | |
110 Total Assets | 16 663.00 | 2 000.00 | 14 663.00 | 16 663.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 123.00 | |||
136 Profit for the Year | 2 471.00 | |||
142 Total Equity - Total I | 9 594.00 | |||
172 Other debts | 5 069.00 | |||
176 Total debts | 5 069.00 | |||
180 Liabilities Total | 14 663.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 370.00 | 6.00 | 92 370.00 | |
232 Total operating income excluding VAT | 92 370.00 | 92 370.00 | ||
242 Other external expenses | 45 445.00 | 45 445.00 | ||
250 Staff compensation | 35 696.00 | 35 696.00 | ||
252 Social security contributions | 4 929.00 | 4 929.00 | ||
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 88 092.00 | 88 092.00 | ||
270 Operating profit | 4 278.00 | 4 278.00 | ||
300 Exceptional expenses | 1 372.00 | 1 372.00 | ||
306 Income tax's | 436.00 | 436.00 | ||
310 Profit or loss | 2 470.00 | 2 470.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 008.00 | 5 008.00 | ||
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