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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : MING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| Name | MING |
| Siren | 828699348 |
| Closing | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 9662 |
| Management number | 2017B00432 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 060.00 | 1 060.00 | 1 060.00 | |
044 Total Fixed Assets | 1 060.00 | 1 060.00 | 1 060.00 | |
050 Raw materials, supplies, in progress | 220.00 | 220.00 | 220.00 | |
072 Receivables – Other | 1 185.00 | 1 185.00 | 1 185.00 | |
084 Cash | 5 453.00 | 5 453.00 | 5 453.00 | |
096 Total Current Assets + Prepaid Expenses | 6 858.00 | 6 858.00 | 6 858.00 | |
110 Total Assets | 7 918.00 | 7 918.00 | 7 918.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -2 951.00 | |||
142 Total Equity - Total I | -951.00 | |||
166 Suppliers and related accounts | 3 328.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 060.00 | |||
172 Other debts | 5 540.00 | |||
176 Total debts | 8 869.00 | |||
180 Liabilities Total | 7 918.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 205.00 | 14 205.00 | ||
232 Total operating income excluding VAT | 14 205.00 | 14 205.00 | ||
240 Inventory changes (raw materials and supplies) | -220.00 | -220.00 | ||
242 Other external expenses | 7 599.00 | 7 599.00 | ||
250 Staff compensation | 8 258.00 | 8 258.00 | ||
252 Social security contributions | 1 303.00 | 1 303.00 | ||
264 Total operating expenses | 16 940.00 | 16 940.00 | ||
270 Operating profit | -2 735.00 | -2 735.00 | ||
294 Financial expenses | 215.00 | 215.00 | ||
310 Profit or loss | -2 951.00 | -2 951.00 | ||
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