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BALANCE SHEET (
2021-04-21)
THE LIST OF BALANCE SHEET : AMINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-21 | Public | 2020-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Complete |
| 2018-10-15 | Public | 2017-12-31 | Complete |
| Name | AMINE |
| Siren | 820249118 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 23656 |
| Management number | 2016B04286 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 743.00 | 15 687.00 | 15 056.00 | 30 743.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 31 343.00 | 15 687.00 | 15 656.00 | 31 343.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 376.00 | 376.00 | 376.00 | |
084 Cash | 12 142.00 | 12 142.00 | 12 142.00 | |
096 Total Current Assets + Prepaid Expenses | 12 518.00 | 12 518.00 | 12 518.00 | |
110 Total Assets | 43 861.00 | 15 687.00 | 28 174.00 | 43 861.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 33 110.00 | |||
136 Profit for the Year | -8 095.00 | |||
142 Total Equity - Total I | 26 664.00 | |||
166 Suppliers and related accounts | 12.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 405.00 | |||
172 Other debts | 1 498.00 | |||
176 Total debts | 1 510.00 | |||
180 Liabilities Total | 28 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 981.00 | 27 562.00 | 2 981.00 | |
226 Operating subsidies received | 13 500.00 | 13 500.00 | ||
232 Total operating income excluding VAT | 16 481.00 | 27 562.00 | 16 481.00 | |
242 Other external expenses | 7 634.00 | 17 523.00 | 7 634.00 | |
244 Taxes, duties and similar payments | 52.00 | 722.00 | 52.00 | |
250 Staff compensation | 7 582.00 | 2 527.00 | 7 582.00 | |
252 Social security contributions | 2 965.00 | 949.00 | 2 965.00 | |
254 Depreciation and amortization | 6 344.00 | 6 046.00 | 6 344.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 24 576.00 | 27 770.00 | 24 576.00 | |
270 Operating profit | -8 095.00 | -207.00 | -8 095.00 | |
300 Exceptional expenses | 615.00 | |||
310 Profit or loss | -8 095.00 | -822.00 | -8 095.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 549.00 | 549.00 | ||
490 Total Fixed Assets (Gross Value) | 30 794.00 | 30 794.00 | ||
492 Total Fixed Assets (Increases) | 549.00 | 549.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 30 794.00 | 30 794.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 549.00 | 549.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 748.00 | 748.00 | ||
378 Amount of deductible VAT on goods and services | 1 124.00 | 1 124.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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