Grow your business safely with M.N.I
All the information you need about M.N.I to develop and secure your business in France
M
HOME >
CORPORATES
>
M.N.I >
BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : M.N.I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2021-10-07 | Public | 2019-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| 2017-03-20 | Public | 2015-12-31 | Simplified |
| Name | M.N.I |
| Siren | 752483677 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/018670 |
| Management number | 2012B01153 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38400 SAINT-MARTIN-D'HERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 808.00 | 301.00 | 507.00 | 808.00 |
040 Financial Assets | 250 000.00 | 250 000.00 | 250 000.00 | |
044 Total Fixed Assets | 250 808.00 | 301.00 | 250 507.00 | 250 808.00 |
050 Raw materials, supplies, in progress | 350.00 | 350.00 | 350.00 | |
068 Receivables – Trade and related accounts | 41 376.00 | 41 376.00 | 41 376.00 | |
072 Receivables – Other | 6 488.00 | 6 488.00 | 6 488.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 48 214.00 | 48 214.00 | 48 214.00 | |
110 Total Assets | 299 021.00 | 301.00 | 298 721.00 | 299 021.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 66 617.00 | |||
136 Profit for the Year | 10 822.00 | |||
142 Total Equity - Total I | 104 939.00 | |||
156 Loans and similar debts | 135 837.00 | |||
166 Suppliers and related accounts | 7 849.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95.00 | |||
172 Other debts | 50 096.00 | |||
176 Total debts | 193 781.00 | |||
180 Liabilities Total | 298 721.00 | |||
195 Of which payables due in more than one year | 69 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 371.00 | 96 643.00 | 121 371.00 | |
226 Operating subsidies received | 5 943.00 | |||
230 Other income | 9 491.00 | 4 173.00 | 9 491.00 | |
232 Total operating income excluding VAT | 130 863.00 | 106 759.00 | 130 863.00 | |
234 Purchases of goods (including customs duties) | 132.00 | 132.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 735.00 | 262.00 | 1 735.00 | |
240 Inventory changes (raw materials and supplies) | -2.00 | |||
242 Other external expenses | 28 851.00 | 14 936.00 | 28 851.00 | |
243 (including business tax) | 1 459.00 | 1 459.00 | ||
244 Taxes, duties and similar payments | 2 168.00 | 2 109.00 | 2 168.00 | |
24B (including equipment leasing) | 3 929.00 | 3 929.00 | ||
250 Staff compensation | 51 372.00 | 48 737.00 | 51 372.00 | |
252 Social security contributions | 26 975.00 | 24 275.00 | 26 975.00 | |
254 Depreciation and amortization | 269.00 | 31.00 | 269.00 | |
262 Other expenses | 1 435.00 | 1.00 | 1 435.00 | |
264 Total operating expenses | 112 938.00 | 90 349.00 | 112 938.00 | |
270 Operating profit | 17 925.00 | 16 410.00 | 17 925.00 | |
290 Exceptional income | 1 438.00 | |||
294 Financial expenses | 4 652.00 | 5 794.00 | 4 652.00 | |
300 Exceptional expenses | 550.00 | 550.00 | ||
306 Income tax's | 1 900.00 | 936.00 | 1 900.00 | |
310 Profit or loss | 10 822.00 | 11 118.00 | 10 822.00 | |
all companies in France
Complete and comprehensive database.
