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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : MINICIRCUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | MINICIRCUL |
| Siren | 489853770 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 7957 |
| Management number | 2006B01569 |
| Activity code | 6391Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 673.00 | 4 673.00 | 4 673.00 | |
044 Total Fixed Assets | 4 673.00 | 4 673.00 | 4 673.00 | |
068 Receivables – Trade and related accounts | 840.00 | 840.00 | 840.00 | |
084 Cash | 7 780.00 | 7 780.00 | 7 780.00 | |
096 Total Current Assets + Prepaid Expenses | 8 620.00 | 8 620.00 | 8 620.00 | |
110 Total Assets | 13 293.00 | 4 673.00 | 8 620.00 | 13 293.00 |
120 Share or Individual Capital | 1 121.00 | |||
136 Profit for the Year | 6 673.00 | |||
142 Total Equity - Total I | 7 794.00 | |||
172 Other debts | 826.00 | |||
176 Total debts | 826.00 | |||
180 Liabilities Total | 8 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 834.00 | 24 834.00 | ||
232 Total operating income excluding VAT | 24 834.00 | 24 834.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 492.00 | 9 492.00 | ||
242 Other external expenses | 5 628.00 | 5 628.00 | ||
243 (including business tax) | 241.00 | 241.00 | ||
244 Taxes, duties and similar payments | 241.00 | 241.00 | ||
252 Social security contributions | 2 009.00 | 2 009.00 | ||
254 Depreciation and amortization | 597.00 | 597.00 | ||
264 Total operating expenses | 17 967.00 | 17 967.00 | ||
270 Operating profit | 6 867.00 | 6 867.00 | ||
290 Exceptional income | 153.00 | 153.00 | ||
294 Financial expenses | 346.00 | 346.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 6 673.00 | 6 673.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 673.00 | 4 673.00 | ||
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