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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : AMINOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-06-03 | Public | 2019-12-31 | Simplified |
| Name | AMINOX |
| Siren | 822911731 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 17703 |
| Management number | 2016B04529 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95350 Saint-Brice-sous-Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 008.00 | 3 002.00 | 2 006.00 | 5 008.00 |
044 Total Fixed Assets | 5 008.00 | 3 002.00 | 2 006.00 | 5 008.00 |
068 Receivables – Trade and related accounts | 1 373.00 | 1 373.00 | 1 373.00 | |
072 Receivables – Other | 7 795.00 | 7 795.00 | 7 795.00 | |
084 Cash | 2 273.00 | 2 273.00 | 2 273.00 | |
096 Total Current Assets + Prepaid Expenses | 11 440.00 | 11 440.00 | 11 440.00 | |
110 Total Assets | 16 448.00 | 3 002.00 | 13 447.00 | 16 448.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 5 770.00 | |||
142 Total Equity - Total I | 6 770.00 | |||
166 Suppliers and related accounts | 90.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 186.00 | |||
172 Other debts | 6 587.00 | |||
176 Total debts | 6 677.00 | |||
180 Liabilities Total | 13 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 006.00 | 44 006.00 | ||
218 Production of services sold - France | 92 370.00 | |||
226 Operating subsidies received | 13 078.00 | 13 078.00 | ||
230 Other income | 53.00 | 53.00 | ||
232 Total operating income excluding VAT | 57 137.00 | 92 370.00 | 57 137.00 | |
242 Other external expenses | 32 659.00 | 45 445.00 | 32 659.00 | |
244 Taxes, duties and similar payments | 209.00 | 209.00 | ||
250 Staff compensation | 11 881.00 | 35 696.00 | 11 881.00 | |
252 Social security contributions | 2 666.00 | 4 929.00 | 2 666.00 | |
254 Depreciation and amortization | 1 002.00 | 2 000.00 | 1 002.00 | |
262 Other expenses | 22.00 | |||
264 Total operating expenses | 48 416.00 | 88 092.00 | 48 416.00 | |
270 Operating profit | 8 720.00 | 4 278.00 | 8 720.00 | |
294 Financial expenses | 26.00 | 26.00 | ||
300 Exceptional expenses | 2 925.00 | 1 372.00 | 2 925.00 | |
306 Income tax's | 436.00 | |||
310 Profit or loss | 5 770.00 | 2 470.00 | 5 770.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 008.00 | 5 008.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 401.00 | 4 401.00 | ||
378 Amount of deductible VAT on goods and services | 3 571.00 | 3 571.00 | ||
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