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BALANCE SHEET (
2022-06-28)
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 | 2021-12-31 |
| Registry code | 8602 |
| Registration number | 3579 |
| Management number | 2000B00769 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-28 |
| 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 | 2 911.00 | 337.00 | 3 249.00 |
044 Total Fixed Assets | 3 249.00 | 2 911.00 | 337.00 | 3 249.00 |
060 Merchandise inventory | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 1 602.00 | 1 602.00 | 1 602.00 | |
084 Cash | 58 659.00 | 58 659.00 | 58 659.00 | |
096 Total Current Assets + Prepaid Expenses | 60 761.00 | 60 761.00 | 60 761.00 | |
110 Total Assets | 64 009.00 | 2 911.00 | 61 098.00 | 64 009.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 44 520.00 | |||
142 Total Equity - Total I | 52 904.00 | |||
166 Suppliers and related accounts | 1 938.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 144.00 | |||
172 Other debts | 6 255.00 | |||
176 Total debts | 8 194.00 | |||
180 Liabilities Total | 61 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 500.00 | 43 674.00 | 16 500.00 | |
226 Operating subsidies received | 41 056.00 | 17 734.00 | 41 056.00 | |
232 Total operating income excluding VAT | 57 556.00 | 61 408.00 | 57 556.00 | |
234 Purchases of goods (including customs duties) | 7 521.00 | |||
236 Inventory change (goods) | -500.00 | |||
242 Other external expenses | 10 439.00 | 27 687.00 | 10 439.00 | |
243 (including business tax) | 387.00 | 387.00 | ||
244 Taxes, duties and similar payments | 1 074.00 | 780.00 | 1 074.00 | |
252 Social security contributions | 1 124.00 | 1 686.00 | 1 124.00 | |
254 Depreciation and amortization | 400.00 | 62.00 | 400.00 | |
262 Other expenses | 100.00 | |||
264 Total operating expenses | 13 036.00 | 37 336.00 | 13 036.00 | |
270 Operating profit | 44 520.00 | 24 072.00 | 44 520.00 | |
310 Profit or loss | 44 520.00 | 24 072.00 | 44 520.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 249.00 | 3 249.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 596.00 | 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 600.00 | 600.00 | ||
378 Amount of deductible VAT on goods and services | 439.00 | 439.00 | ||
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