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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : AMINIMA 44
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-14 | Public | 2017-12-31 | Complete |
| Name | AMINIMA 44 |
| Siren | 831949359 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 8098 |
| Management number | 2017B02552 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 116.00 | 303.00 | 813.00 | 1 116.00 |
BJ TOTAL (I) | 1 116.00 | 303.00 | 813.00 | 1 116.00 |
BX Customers and related accounts | 1 181.00 | 1 181.00 | 1 181.00 | |
CF Cash and cash equivalents | 3 599.00 | 3 599.00 | 3 599.00 | |
CJ TOTAL (II) | 4 780.00 | 4 780.00 | 4 780.00 | |
CO Grand total (0 to V) | 5 896.00 | 303.00 | 5 593.00 | 5 896.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 124.00 | 124.00 | ||
DL TOTAL (I) | 3 124.00 | 3 124.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 446.00 | 2 446.00 | ||
DY Tax and social security liabilities | 22.00 | 22.00 | ||
EC TOTAL (IV) | 2 468.00 | 2 468.00 | ||
EE Grand total (I to V) | 5 593.00 | 5 593.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 1 181.00 | |||
FJ Net sales | 1 181.00 | |||
FR Total operating income (I) | 1 181.00 | |||
FW Other purchases and external expenses | 731.00 | |||
GA Operating Expenses - Depreciation and Amortization | 303.00 | |||
GF Total Operating Expenses (II) | 1 034.00 | |||
GG - OPERATING RESULT (I - II) | 146.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 146.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 22.00 | 22.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 181.00 | 1 181.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 056.00 | 1 056.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 124.00 | 124.00 | ||
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