Grow your business safely with AMINE
All the information you need about AMINE to develop and secure your business in France
A
HOME >
CORPORATES
>
AMINE >
BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : AMINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| 2020-03-16 | Public | 2018-12-31 | Complete |
| 2019-02-20 | Public | 2016-12-31 | Complete |
| Name | AMINE |
| Siren | 813528015 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 20299 |
| Management number | 2015B07044 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 404.00 | 19 312.00 | 4 092.00 | 23 404.00 |
040 Financial Assets | 3 689.00 | 3 689.00 | 3 689.00 | |
044 Total Fixed Assets | 27 093.00 | 19 312.00 | 7 781.00 | 27 093.00 |
068 Receivables – Trade and related accounts | 137.00 | 137.00 | 137.00 | |
072 Receivables – Other | 652.00 | 652.00 | 652.00 | |
084 Cash | 825.00 | 825.00 | 825.00 | |
092 Prepaid expenses | 1 343.00 | 1 343.00 | 1 343.00 | |
096 Total Current Assets + Prepaid Expenses | 2 957.00 | 2 957.00 | 2 957.00 | |
110 Total Assets | 30 051.00 | 19 312.00 | 10 738.00 | 30 051.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | 1 997.00 | |||
142 Total Equity - Total I | 2 107.00 | |||
166 Suppliers and related accounts | 6 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 241.00 | |||
172 Other debts | 2 241.00 | |||
176 Total debts | 8 631.00 | |||
180 Liabilities Total | 10 738.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 920.00 | 55 920.00 | ||
232 Total operating income excluding VAT | 55 920.00 | 55 920.00 | ||
242 Other external expenses | 47 540.00 | 47 540.00 | ||
244 Taxes, duties and similar payments | 192.00 | 192.00 | ||
24B (including equipment leasing) | 6 456.00 | 6 456.00 | ||
254 Depreciation and amortization | 5 889.00 | 5 889.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 53 623.00 | 53 623.00 | ||
270 Operating profit | 2 297.00 | 2 297.00 | ||
294 Financial expenses | 300.00 | 300.00 | ||
310 Profit or loss | 1 997.00 | 1 997.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 689.00 | 3 689.00 | ||
490 Total Fixed Assets (Gross Value) | 23 404.00 | 23 404.00 | ||
492 Total Fixed Assets (Increases) | 3 689.00 | 3 689.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 592.00 | 5 592.00 | ||
378 Amount of deductible VAT on goods and services | 6 224.00 | 6 224.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
