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BALANCE SHEET (
2018-03-27)
THE LIST OF BALANCE SHEET : MINVIELLE ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Partially confidential | 2019-07-31 | Simplified |
| 2019-03-07 | Public | 2018-07-31 | Simplified |
| 2018-03-27 | Public | 2017-07-31 | Simplified |
| Name | MINVIELLE ASSOCIES |
| Siren | 821667730 |
| Closing | 2017-07-31 |
| Registry code | 6403 |
| Registration number | 1289 |
| Management number | 2016B00523 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64140 Billère |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 345.00 | 9 345.00 | 9 345.00 | |
072 Receivables – Other | 319.00 | 319.00 | 319.00 | |
084 Cash | 1 698.00 | 1 698.00 | 1 698.00 | |
092 Prepaid expenses | 124.00 | 124.00 | 124.00 | |
096 Total Current Assets + Prepaid Expenses | 11 487.00 | 11 487.00 | 11 487.00 | |
110 Total Assets | 11 487.00 | 11 487.00 | 11 487.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -760.00 | |||
142 Total Equity - Total I | 1 239.00 | |||
166 Suppliers and related accounts | 395.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 215.00 | |||
172 Other debts | 9 852.00 | |||
176 Total debts | 10 247.00 | |||
180 Liabilities Total | 11 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 523.00 | 40 523.00 | ||
232 Total operating income excluding VAT | 40 523.00 | 40 523.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 143.00 | 3 143.00 | ||
242 Other external expenses | 7 767.00 | 7 767.00 | ||
244 Taxes, duties and similar payments | 318.00 | 318.00 | ||
250 Staff compensation | 25 368.00 | 25 368.00 | ||
252 Social security contributions | 4 685.00 | 4 685.00 | ||
264 Total operating expenses | 41 283.00 | 41 283.00 | ||
270 Operating profit | -760.00 | -760.00 | ||
310 Profit or loss | -760.00 | -760.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 502.00 | 6 502.00 | ||
378 Amount of deductible VAT on goods and services | 1 611.00 | 1 611.00 | ||
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