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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : MINELOVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2022-03-28 | Public | 2020-12-31 | Complete |
| 2020-04-06 | Partially confidential | 2019-12-31 | Complete |
| 2018-06-28 | Public | 2016-12-31 | Simplified |
| Name | MINELOVE |
| Siren | 811264514 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 17999 |
| Management number | 2015B03621 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92410 VILLE D AVRAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
060 Merchandise inventory | 1 274 008.00 | 1 274 008.00 | 1 274 008.00 | |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 615 391.00 | 615 391.00 | 615 391.00 | |
096 Total Current Assets + Prepaid Expenses | 1 889 799.00 | 1 889 799.00 | 1 889 799.00 | |
110 Total Assets | 1 890 299.00 | 1 890 299.00 | 1 890 299.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 000.00 | |||
136 Profit for the Year | -40 302.00 | |||
142 Total Equity - Total I | -40 302.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 890 689.00 | |||
172 Other debts | 1 929 401.00 | |||
176 Total debts | 1 930 601.00 | |||
180 Liabilities Total | 1 890 299.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 26.00 | 26.00 | ||
232 Total operating income excluding VAT | 26.00 | 26.00 | ||
242 Other external expenses | 1 000.00 | 1 000.00 | ||
243 (including business tax) | 127.00 | 127.00 | ||
244 Taxes, duties and similar payments | 127.00 | 127.00 | ||
264 Total operating expenses | 1 127.00 | 1 127.00 | ||
270 Operating profit | -1 101.00 | -1 101.00 | ||
294 Financial expenses | 489.00 | 489.00 | ||
306 Income tax's | 38 712.00 | 38 712.00 | ||
310 Profit or loss | -40 302.00 | -40 302.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 200.00 | 200.00 | ||
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