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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : MENTALLY FIT INSTITUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-12-31 | Complete |
| 2021-02-15 | Public | 2019-12-31 | Complete |
| 2019-02-01 | Public | 2017-12-31 | Complete |
| 2017-12-22 | Public | 2016-12-31 | Complete |
| 2017-04-21 | Public | 2015-12-31 | Simplified |
| Name | MENTALLY FIT INSTITUTE |
| Siren | 530400902 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 5681 |
| Management number | 2011B00374 |
| Activity code | 7010Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | BRUXELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 32 760.00 | |||
028 Tangible Assets | 25 167.00 | |||
040 Financial Assets | 60 873.00 | |||
044 Total Fixed Assets | 118 801.00 | |||
072 Receivables – Other | 98 829.00 | |||
084 Cash | 81 174.00 | |||
096 Total Current Assets + Prepaid Expenses | 1 332 668.00 | |||
120 Share or Individual Capital | 61 500.00 | |||
126 Legal Reserve | 6 197.00 | |||
142 Total Equity - Total I | 477 388.00 | |||
176 Total debts | 855 279.00 | |||
180 Liabilities Total | 1 332 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 60 761.00 | 60 761.00 | ||
262 Other expenses | 1 579.00 | 1 438.00 | 1 579.00 | |
280 Financial income | 2 943.00 | 437.00 | 2 943.00 | |
294 Financial expenses | 5 219.00 | 4 830.00 | 5 219.00 | |
306 Income tax's | 88 109.00 | 133 377.00 | 88 109.00 | |
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