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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : AMINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2018-12-31 | Simplified |
| Name | AMINE |
| Siren | 538359183 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 141096 |
| Management number | 2011B25011 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 830.00 | 48.00 | 4 782.00 | 4 830.00 |
044 Total Fixed Assets | 4 830.00 | 48.00 | 4 782.00 | 4 830.00 |
060 Merchandise inventory | 2 449.00 | 2 449.00 | 2 449.00 | |
072 Receivables – Other | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 1 222.00 | 1 222.00 | 1 222.00 | |
096 Total Current Assets + Prepaid Expenses | 3 671.00 | 3 671.00 | 3 671.00 | |
110 Total Assets | 3 671.00 | 3 671.00 | 3 671.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -14 647.00 | |||
136 Profit for the Year | -310.00 | |||
142 Total Equity - Total I | -14 857.00 | |||
156 Loans and similar debts | 183.00 | |||
166 Suppliers and related accounts | 2 443.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 18 528.00 | |||
176 Total debts | 18 528.00 | |||
180 Liabilities Total | 3 671.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 342.00 | 2 342.00 | ||
218 Production of services sold - France | 22 137.00 | 22 137.00 | ||
226 Operating subsidies received | 35 979.00 | 35 979.00 | ||
232 Total operating income excluding VAT | 24 479.00 | 24 479.00 | ||
234 Purchases of goods (including customs duties) | 666.00 | 666.00 | ||
236 Inventory change (goods) | 889.00 | 889.00 | ||
242 Other external expenses | 22 648.00 | 22 648.00 | ||
244 Taxes, duties and similar payments | 496.00 | 496.00 | ||
250 Staff compensation | 2 997.00 | 2 997.00 | ||
252 Social security contributions | -661.00 | -661.00 | ||
254 Depreciation and amortization | 48.00 | 48.00 | ||
264 Total operating expenses | 26 539.00 | 26 539.00 | ||
270 Operating profit | -2 060.00 | -2 060.00 | ||
290 Exceptional income | 2 061.00 | 2 061.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 307.00 | 307.00 | ||
306 Income tax's | 345.00 | 345.00 | ||
310 Profit or loss | -310.00 | -310.00 | ||
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