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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : MINATO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| Name | MINATO |
| Siren | 830764080 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 81173 |
| Management number | 2017B16345 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 490.00 | 10 490.00 | 10 490.00 | |
044 Total Fixed Assets | 10 490.00 | 10 490.00 | 10 490.00 | |
068 Receivables – Trade and related accounts | 50 320.00 | 50 320.00 | 50 320.00 | |
072 Receivables – Other | 26 950.00 | 26 950.00 | 26 950.00 | |
084 Cash | 76 894.00 | 76 894.00 | 76 894.00 | |
096 Total Current Assets + Prepaid Expenses | 154 164.00 | 154 164.00 | 154 164.00 | |
110 Total Assets | 164 654.00 | 164 654.00 | 164 654.00 | |
120 Share or Individual Capital | 10 490.00 | |||
136 Profit for the Year | 92 203.00 | |||
142 Total Equity - Total I | 102 693.00 | |||
172 Other debts | 61 961.00 | |||
176 Total debts | 61 961.00 | |||
180 Liabilities Total | 164 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 900.00 | 173 900.00 | ||
232 Total operating income excluding VAT | 173 900.00 | 173 900.00 | ||
242 Other external expenses | 45 289.00 | 45 289.00 | ||
262 Other expenses | -2.00 | -2.00 | ||
264 Total operating expenses | 45 287.00 | 45 287.00 | ||
270 Operating profit | 128 613.00 | 128 613.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
306 Income tax's | 36 384.00 | 36 384.00 | ||
310 Profit or loss | 92 203.00 | 92 203.00 | ||
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