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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : MINERVALUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | MINERVALUM |
| Siren | 797808417 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 33039 |
| Management number | 2013B07182 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 MEUDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 633.00 | 1 296.00 | 337.00 | 1 633.00 |
044 Total Fixed Assets | 1 633.00 | 1 296.00 | 337.00 | 1 633.00 |
068 Receivables – Trade and related accounts | 9 648.00 | 9 648.00 | 9 648.00 | |
072 Receivables – Other | 1 131.00 | 1 131.00 | 1 131.00 | |
084 Cash | 13 511.00 | 13 511.00 | 13 511.00 | |
096 Total Current Assets + Prepaid Expenses | 24 290.00 | 24 290.00 | 24 290.00 | |
110 Total Assets | 25 923.00 | 1 296.00 | 24 627.00 | 25 923.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -2 479.00 | |||
136 Profit for the Year | 2 467.00 | |||
142 Total Equity - Total I | 2 988.00 | |||
166 Suppliers and related accounts | 945.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 284.00 | |||
172 Other debts | 20 694.00 | |||
176 Total debts | 21 639.00 | |||
180 Liabilities Total | 24 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 638.00 | 22 638.00 | ||
232 Total operating income excluding VAT | 22 638.00 | 22 638.00 | ||
242 Other external expenses | 11 090.00 | 398.00 | 11 090.00 | |
243 (including business tax) | 127.00 | 127.00 | ||
244 Taxes, duties and similar payments | 127.00 | 118.00 | 127.00 | |
250 Staff compensation | 5 800.00 | 5 800.00 | ||
252 Social security contributions | 2 610.00 | 2 610.00 | ||
254 Depreciation and amortization | 544.00 | 543.00 | 544.00 | |
264 Total operating expenses | 20 172.00 | 1 059.00 | 20 172.00 | |
270 Operating profit | 2 467.00 | -1 059.00 | 2 467.00 | |
310 Profit or loss | 2 467.00 | -1 059.00 | 2 467.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 633.00 | 1 633.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 256.00 | 256.00 | ||
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