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BALANCE SHEET (
2018-03-08)
THE LIST OF BALANCE SHEET : MINSANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-08 | Public | 2016-12-31 | Simplified |
| Name | MINSANA |
| Siren | 508310513 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 7214 |
| Management number | 2008B06910 |
| Activity code | 4649Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5.00 | 5.00 | 5.00 | |
084 Cash | 974.00 | 974.00 | 974.00 | |
096 Total Current Assets + Prepaid Expenses | 979.00 | 979.00 | 979.00 | |
110 Total Assets | 979.00 | 979.00 | 979.00 | |
120 Share or Individual Capital | 9 800.00 | |||
134 Retained Earnings | -53 382.00 | |||
136 Profit for the Year | -1 540.00 | |||
142 Total Equity - Total I | -45 122.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 245.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 856.00 | |||
172 Other debts | 43 856.00 | |||
176 Total debts | 46 101.00 | |||
180 Liabilities Total | 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 407.00 | 363.00 | 407.00 | |
252 Social security contributions | 1 133.00 | 1 209.00 | 1 133.00 | |
264 Total operating expenses | 1 540.00 | 1 572.00 | 1 540.00 | |
270 Operating profit | -1 540.00 | -1 572.00 | -1 540.00 | |
310 Profit or loss | -1 540.00 | -1 572.00 | -1 540.00 | |
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