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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : AMINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Complete |
| 2018-11-06 | Public | 2017-12-31 | Complete |
| Name | AMINE |
| Siren | 823239389 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 38632 |
| Management number | 2016B09361 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 381.00 | 2 381.00 | 2 381.00 | |
CF Cash and cash equivalents | 32 600.00 | 32 600.00 | 32 600.00 | |
CJ TOTAL (II) | 34 981.00 | 34 981.00 | 34 981.00 | |
CO Grand total (0 to V) | 34 981.00 | 34 981.00 | 34 981.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -4 387.00 | 4 571.00 | -4 387.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 477.00 | -8 958.00 | -13 477.00 | |
DL TOTAL (I) | -16 864.00 | -3 387.00 | -16 864.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 656.00 | 2 580.00 | 3 656.00 | |
DX Trade payables and related accounts | 782.00 | 372.00 | 782.00 | |
DY Tax and social security liabilities | 47 407.00 | 29 912.00 | 47 407.00 | |
EC TOTAL (IV) | 51 845.00 | 32 865.00 | 51 845.00 | |
EE Grand total (I to V) | 34 981.00 | 29 478.00 | 34 981.00 | |
EG Accrued income and payables due within one year | 51 845.00 | 32 865.00 | 51 845.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 27 975.00 | 27 975.00 | 27 975.00 | |
FJ Net sales | 27 975.00 | 27 975.00 | 27 975.00 | |
FO Operating subsidies | 23 132.00 | |||
FR Total operating income (I) | 51 107.00 | |||
FS Purchases of goods (including customs duties) | 11 978.00 | |||
FW Other purchases and external expenses | 22 948.00 | |||
FY Salaries and Wages | 28 048.00 | |||
FZ Social Security Contributions | 1 609.00 | |||
GF Total Operating Expenses (II) | 64 584.00 | |||
GG - OPERATING RESULT (I - II) | -13 477.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 477.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 51 107.00 | 76 510.00 | 51 107.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 64 584.00 | 85 468.00 | 64 584.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 477.00 | -8 958.00 | -13 477.00 | |
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