Grow your business safely with MINGALAR
All the information you need about MINGALAR to develop and secure your business in France
M
HOME >
CORPORATES
>
MINGALAR >
BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : MINGALAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-19 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | MINGALAR |
| Siren | 531595361 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 4408 |
| Management number | 2011B00388 |
| Activity code | 5829A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60280 Venette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
014 Intangible Assets - Other | 17 500.00 | 17 500.00 | 17 500.00 | |
028 Tangible Assets | 1 870.00 | 1 870.00 | 1 870.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 25 385.00 | 1 870.00 | 23 515.00 | 25 385.00 |
072 Receivables – Other | 1 168.00 | 1 168.00 | 1 168.00 | |
084 Cash | 716.00 | 716.00 | 716.00 | |
096 Total Current Assets + Prepaid Expenses | 1 884.00 | 1 884.00 | 1 884.00 | |
110 Total Assets | 27 268.00 | 1 870.00 | 25 399.00 | 27 268.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 9 938.00 | |||
136 Profit for the Year | 1 282.00 | |||
142 Total Equity - Total I | 16 221.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 952.00 | |||
172 Other debts | 8 278.00 | |||
176 Total debts | 9 178.00 | |||
180 Liabilities Total | 25 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 079.00 | 3 079.00 | ||
230 Other income | 606.00 | 606.00 | ||
232 Total operating income excluding VAT | 3 685.00 | 3 685.00 | ||
242 Other external expenses | 1 956.00 | 1 956.00 | ||
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 149.00 | 149.00 | ||
262 Other expenses | 35.00 | 35.00 | ||
264 Total operating expenses | 2 140.00 | 2 140.00 | ||
270 Operating profit | 1 545.00 | 1 545.00 | ||
294 Financial expenses | 37.00 | 37.00 | ||
306 Income tax's | 226.00 | 226.00 | ||
310 Profit or loss | 1 282.00 | 1 282.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 385.00 | 25 385.00 | ||
all companies in France
Complete and comprehensive database.
