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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : AMINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Complete |
| 2018-11-06 | Public | 2017-12-31 | Complete |
| Name | AMINE |
| Siren | 823239389 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 33357 |
| Management number | 2016B09361 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 6.00 | 5.00 | 6.00 | |
072 Receivables – Other | 4 902.00 | 4 902.00 | 4 902.00 | |
084 Cash | 43 525.00 | 43 525.00 | 43 525.00 | |
096 Total Current Assets + Prepaid Expenses | 48 427.00 | 48 427.00 | 48 427.00 | |
110 Total Assets | 48 427.00 | 48 427.00 | 48 427.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -17 864.00 | |||
136 Profit for the Year | 23 068.00 | |||
142 Total Equity - Total I | 6 204.00 | |||
166 Suppliers and related accounts | 3 840.00 | |||
172 Other debts | 38 382.00 | |||
176 Total debts | 42 222.00 | |||
180 Liabilities Total | 48 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 465.00 | 53 465.00 | ||
226 Operating subsidies received | 39 531.00 | 39 531.00 | ||
232 Total operating income excluding VAT | 92 996.00 | 92 996.00 | ||
234 Purchases of goods (including customs duties) | 10 712.00 | 10 712.00 | ||
242 Other external expenses | 21 861.00 | 21 861.00 | ||
250 Staff compensation | 34 363.00 | 34 363.00 | ||
252 Social security contributions | 2 991.00 | 2 991.00 | ||
264 Total operating expenses | 69 928.00 | 69 928.00 | ||
270 Operating profit | 23 068.00 | 23 068.00 | ||
310 Profit or loss | 23 068.00 | 23 068.00 | ||
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