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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : MINICIRCUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | MINICIRCUL |
| Siren | 489853770 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 10170 |
| Management number | 2006B01569 |
| Activity code | 6391Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 673.00 | 4 076.00 | 597.00 | 4 673.00 |
044 Total Fixed Assets | 4 673.00 | 4 076.00 | 597.00 | 4 673.00 |
068 Receivables – Trade and related accounts | 4 553.00 | 4 553.00 | 4 553.00 | |
084 Cash | 2 940.00 | 2 940.00 | 2 940.00 | |
096 Total Current Assets + Prepaid Expenses | 7 493.00 | 7 493.00 | 7 493.00 | |
110 Total Assets | 12 166.00 | 4 076.00 | 8 090.00 | 12 166.00 |
120 Share or Individual Capital | 4 984.00 | |||
136 Profit for the Year | 2 215.00 | |||
142 Total Equity - Total I | 7 199.00 | |||
172 Other debts | 891.00 | |||
176 Total debts | 891.00 | |||
180 Liabilities Total | 8 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 688.00 | 688.00 | ||
218 Production of services sold - France | 13 576.00 | 13 576.00 | ||
232 Total operating income excluding VAT | 13 576.00 | 13 576.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 234.00 | 2 234.00 | ||
242 Other external expenses | 6 019.00 | 6 019.00 | ||
244 Taxes, duties and similar payments | 239.00 | 239.00 | ||
252 Social security contributions | 1 876.00 | 1 876.00 | ||
254 Depreciation and amortization | 871.00 | 871.00 | ||
264 Total operating expenses | 11 239.00 | 11 239.00 | ||
270 Operating profit | 2 337.00 | 2 337.00 | ||
290 Exceptional income | 183.00 | 183.00 | ||
294 Financial expenses | 305.00 | 305.00 | ||
310 Profit or loss | 2 215.00 | 2 215.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 673.00 | 4 673.00 | ||
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