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BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : MINTHO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| 2017-01-25 | Public | 2015-12-31 | Simplified |
| Name | MINTHO |
| Siren | 800326803 |
| Closing | 2015-12-31 |
| Registry code | 0605 |
| Registration number | 595 |
| Management number | 2014B00370 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 3 964.00 | 3 964.00 | 3 964.00 | |
096 Total Current Assets + Prepaid Expenses | 3 964.00 | 3 964.00 | 3 964.00 | |
110 Total Assets | 3 964.00 | 3 964.00 | 3 964.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 3 573.00 | |||
136 Profit for the Year | -1 109.00 | |||
142 Total Equity - Total I | 3 964.00 | |||
180 Liabilities Total | 3 964.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 10 342.00 | |||
242 Other external expenses | 1 109.00 | 6 138.00 | 1 109.00 | |
264 Total operating expenses | 1 109.00 | 6 138.00 | 1 109.00 | |
306 Income tax's | 631.00 | |||
310 Profit or loss | -1 109.00 | 3 573.00 | -1 109.00 | |
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