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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : MINI LP 62
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-01 | Public | 2019-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2018-09-07 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | MINI LP 62 |
| Siren | 808450696 |
| Closing | 2017-12-31 |
| Registry code | 1708 |
| Registration number | 3528 |
| Management number | 2018B00259 |
| Activity code | 4711D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17250 PONT L ABBE D ARNOULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
BX Customers and related accounts | 10 337.00 | 10 337.00 | 10 337.00 | |
BZ Other receivables | 10 736.00 | 10 736.00 | 10 736.00 | |
CJ TOTAL (II) | 21 073.00 | 21 073.00 | 21 073.00 | |
CO Grand total (0 to V) | 21 073.00 | 21 073.00 | 21 073.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 207.00 | -10 017.00 | 10 207.00 | |
DL TOTAL (I) | 11 207.00 | -9 017.00 | 11 207.00 | |
DX Trade payables and related accounts | 307.00 | 4 635.00 | 307.00 | |
DY Tax and social security liabilities | 1 715.00 | 11 371.00 | 1 715.00 | |
EA Other liabilities | 7 844.00 | 2 068.00 | 7 844.00 | |
EC TOTAL (IV) | 9 866.00 | 18 074.00 | 9 866.00 | |
EE Grand total (I to V) | 21 073.00 | 9 057.00 | 21 073.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FG Production sold - services | 3 873.00 | 3 873.00 | 3 873.00 | |
FJ Net sales | 3 873.00 | 3 873.00 | 3 873.00 | |
FO Operating subsidies | ||||
FP Reversals of depreciation and provisions, transfer of expenses | 8 574.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 12 448.00 | |||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 3 694.00 | |||
FX Taxes, duties, and similar payments | -1 682.00 | |||
GC Operating Expenses - Current Assets: Provisions | ||||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 2 014.00 | |||
GG - OPERATING RESULT (I - II) | 10 434.00 | |||
GL Other interest and similar income | 159.00 | |||
GP Total financial income (V) | 159.00 | |||
GR Interest and similar expenses | 386.00 | |||
GU Total financial expenses (VI) | 386.00 | |||
GV - FINANCIAL INCOME (V - VI) | -227.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 207.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 607.00 | 21 555.00 | 12 607.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 400.00 | 31 572.00 | 2 400.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 207.00 | -10 017.00 | 10 207.00 | |
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