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THE LIST OF BALANCE SHEET : MINTSYS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-29 Public 2021-12-31 Simplified
2022-01-19 Public 2020-12-31 Simplified
2020-12-11 Public 2019-12-31 Simplified
2019-04-30 Public 2017-12-31 Simplified
2017-11-22 Public 2016-12-31 Simplified
NameMINTSYS
Siren809367030
Closing2016-12-31
Registry code 7702
Registration number 11025
Management number2015B00196
Activity code 6202A
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-111
Filing date2017-11-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address77176 SAVIGNY LE TEMPLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 2 760.00 2 760.00 2 760.00
072 Receivables – Other 5 765.00 5 765.00 5 765.00
084 Cash 11 337.00 11 337.00 11 337.00
096 Total Current Assets + Prepaid Expenses 19 862.00 19 862.00 19 862.00
110 Total Assets 19 862.00 19 862.00 19 862.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 13 392.00
136 Profit for the Year -2 841.00
142 Total Equity - Total I 11 651.00
166 Suppliers and related accounts 3 869.00
169 Other debts including current accounts of partners for fiscal year N 3 881.00
172 Other debts 4 342.00
176 Total debts 8 211.00
180 Liabilities Total 19 862.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 1 473.00 1 473.00
218 Production of services sold - France 17 277.00 17 277.00
232 Total operating income excluding VAT 18 750.00 18 750.00
234 Purchases of goods (including customs duties) 1 292.00 1 292.00
238 Purchases of raw materials and other supplies (including royalties 20.00 20.00
242 Other external expenses 18 518.00 18 518.00
243 (including business tax) 616.00 616.00
244 Taxes, duties and similar payments 616.00 616.00
250 Staff compensation 890.00 890.00
252 Social security contributions 255.00 255.00
264 Total operating expenses 21 591.00 21 591.00
270 Operating profit -2 841.00 -2 841.00
310 Profit or loss -2 841.00 -2 841.00

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