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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : AMINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-18 | Partially confidential | 2020-06-30 | Simplified |
| Name | AMINA |
| Siren | 849861661 |
| Closing | 2020-06-30 |
| Registry code | 5103 |
| Registration number | 497 |
| Management number | 2019B00458 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 073.00 | 2 323.00 | 2 749.00 | 5 073.00 |
044 Total Fixed Assets | 5 073.00 | 2 323.00 | 2 749.00 | 5 073.00 |
060 Merchandise inventory | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 2 630.00 | 2 630.00 | 2 630.00 | |
084 Cash | 17 107.00 | 17 107.00 | 17 107.00 | |
096 Total Current Assets + Prepaid Expenses | 20 937.00 | 20 937.00 | 20 937.00 | |
110 Total Assets | 26 010.00 | 2 323.00 | 23 686.00 | 26 010.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 284.00 | |||
142 Total Equity - Total I | 4 284.00 | |||
166 Suppliers and related accounts | 6 084.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 427.00 | |||
172 Other debts | 13 319.00 | |||
176 Total debts | 19 403.00 | |||
180 Liabilities Total | 23 686.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 073.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 073.00 | 4 073.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 5 073.00 | 5 073.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 692.00 | 27 692.00 | ||
378 Amount of deductible VAT on goods and services | 15 128.00 | 15 128.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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