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BALANCE SHEET (
2021-12-27)
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 | 2020-12-31 |
| Registry code | 8602 |
| Registration number | 8262 |
| Management number | 2000B00769 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86100 CHATELLERAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 249.00 | 2 512.00 | 737.00 | 3 249.00 |
044 Total Fixed Assets | 3 249.00 | 2 512.00 | 737.00 | 3 249.00 |
060 Merchandise inventory | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 763.00 | 1 763.00 | 1 763.00 | |
084 Cash | 47 200.00 | 47 200.00 | 47 200.00 | |
096 Total Current Assets + Prepaid Expenses | 49 463.00 | 49 463.00 | 49 463.00 | |
110 Total Assets | 52 712.00 | 2 512.00 | 50 200.00 | 52 712.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 24 072.00 | |||
142 Total Equity - Total I | 32 457.00 | |||
166 Suppliers and related accounts | 2 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 457.00 | |||
172 Other debts | 15 131.00 | |||
176 Total debts | 17 744.00 | |||
180 Liabilities Total | 50 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62 660.00 | |||
218 Production of services sold - France | 43 674.00 | 34 872.00 | 43 674.00 | |
226 Operating subsidies received | 17 734.00 | 17 734.00 | ||
230 Other income | 1 152.00 | |||
232 Total operating income excluding VAT | 61 408.00 | 98 684.00 | 61 408.00 | |
234 Purchases of goods (including customs duties) | 7 521.00 | 34 406.00 | 7 521.00 | |
236 Inventory change (goods) | -500.00 | -500.00 | ||
242 Other external expenses | 27 687.00 | 52 142.00 | 27 687.00 | |
243 (including business tax) | 394.00 | 394.00 | ||
244 Taxes, duties and similar payments | 780.00 | 1 463.00 | 780.00 | |
252 Social security contributions | 1 686.00 | 84.00 | 1 686.00 | |
254 Depreciation and amortization | 62.00 | 62.00 | ||
262 Other expenses | 100.00 | 100.00 | ||
264 Total operating expenses | 37 336.00 | 88 095.00 | 37 336.00 | |
270 Operating profit | 24 072.00 | 10 589.00 | 24 072.00 | |
310 Profit or loss | 24 072.00 | 10 589.00 | 24 072.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 799.00 | 799.00 | ||
490 Total Fixed Assets (Gross Value) | 2 450.00 | 2 450.00 | ||
492 Total Fixed Assets (Increases) | 799.00 | 799.00 | ||
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