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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : AMIN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | AMIN CONSULTING |
| Siren | 750635450 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 7080 |
| Management number | 2012B01232 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95000 CERGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 740.00 | 3 204.00 | 536.00 | 3 740.00 |
040 Financial Assets | 16.00 | 16.00 | 16.00 | |
044 Total Fixed Assets | 3 756.00 | 3 204.00 | 552.00 | 3 756.00 |
068 Receivables – Trade and related accounts | -96.00 | -96.00 | -96.00 | |
072 Receivables – Other | 9 250.00 | 9 250.00 | 9 250.00 | |
084 Cash | 1 058.00 | 1 058.00 | 1 058.00 | |
096 Total Current Assets + Prepaid Expenses | 10 212.00 | 10 212.00 | 10 212.00 | |
110 Total Assets | 13 968.00 | 13 416.00 | 552.00 | 13 968.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 422.00 | |||
136 Profit for the Year | 113.00 | |||
142 Total Equity - Total I | 1 635.00 | |||
166 Suppliers and related accounts | 2 925.00 | |||
172 Other debts | 7 869.00 | |||
176 Total debts | 10 794.00 | |||
180 Liabilities Total | 12 429.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 995.00 | 79 995.00 | ||
232 Total operating income excluding VAT | 79 995.00 | 79 995.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 60 012.00 | 60 012.00 | ||
250 Staff compensation | 13 681.00 | 13 681.00 | ||
252 Social security contributions | 5 725.00 | 5 725.00 | ||
254 Depreciation and amortization | 468.00 | 468.00 | ||
264 Total operating expenses | 79 886.00 | 79 886.00 | ||
270 Operating profit | 109.00 | 109.00 | ||
280 Financial income | 4.00 | 4.00 | ||
310 Profit or loss | 113.00 | 113.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 800.00 | 800.00 | ||
490 Total Fixed Assets (Gross Value) | 2 940.00 | 2 940.00 | ||
492 Total Fixed Assets (Increases) | 800.00 | 800.00 | ||
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