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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : AMINE AGRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-18 | Partially confidential | 2017-12-31 | Simplified |
| Name | AMINE AGRI |
| Siren | 451147177 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 2262 |
| Management number | 2003B01020 |
| Activity code | 0161Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84800 L'ISLE-SUR-LA-SORGUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 711.00 | 11 692.00 | 19.00 | 11 711.00 |
044 Total Fixed Assets | 11 711.00 | 11 692.00 | 19.00 | 11 711.00 |
068 Receivables – Trade and related accounts | 6 551.00 | 6 551.00 | 6 551.00 | |
072 Receivables – Other | 16 251.00 | 16 251.00 | 16 251.00 | |
084 Cash | 6 410.00 | 6 410.00 | 6 410.00 | |
092 Prepaid expenses | 156.00 | 156.00 | 156.00 | |
096 Total Current Assets + Prepaid Expenses | 29 367.00 | 29 367.00 | 29 367.00 | |
110 Total Assets | 41 077.00 | 11 692.00 | 29 386.00 | 41 077.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 106.00 | |||
134 Retained Earnings | -148.00 | |||
136 Profit for the Year | -5 007.00 | |||
142 Total Equity - Total I | -3 849.00 | |||
166 Suppliers and related accounts | 1 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -3 146.00 | |||
172 Other debts | 32 039.00 | |||
176 Total debts | 33 234.00 | |||
180 Liabilities Total | 29 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 290.00 | 56 290.00 | ||
232 Total operating income excluding VAT | 56 290.00 | 56 290.00 | ||
242 Other external expenses | 5 559.00 | 5 559.00 | ||
243 (including business tax) | 485.00 | 485.00 | ||
244 Taxes, duties and similar payments | 2 352.00 | 2 352.00 | ||
250 Staff compensation | 33 525.00 | 33 525.00 | ||
252 Social security contributions | 13 594.00 | 13 594.00 | ||
254 Depreciation and amortization | 1 339.00 | 1 339.00 | ||
264 Total operating expenses | 56 370.00 | 56 370.00 | ||
270 Operating profit | -80.00 | -80.00 | ||
300 Exceptional expenses | 67.00 | 67.00 | ||
310 Profit or loss | -147.00 | -147.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 711.00 | 11 711.00 | ||
494 Total Fixed Assets (Decreases) | 1 177.00 | 1 177.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 202.00 | 7 202.00 | ||
378 Amount of deductible VAT on goods and services | 1 246.00 | 1 246.00 | ||
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