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BALANCE SHEET (
2019-01-16)
THE LIST OF BALANCE SHEET : MIN'IM CONCIERGERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Public | 2021-06-30 | Simplified |
| 2021-01-08 | Public | 2020-06-30 | Simplified |
| 2020-01-06 | Public | 2019-06-30 | Simplified |
| 2019-01-16 | Public | 2018-06-30 | Simplified |
| Name | MIN'IM CONCIERGERIE |
| Siren | 832716658 |
| Closing | 2018-06-30 |
| Registry code | 0101 |
| Registration number | 319 |
| Management number | 2017B01480 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01630 ST GENIS POUILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 14 854.00 | 14 854.00 | 14 854.00 | |
072 Receivables – Other | 282.00 | 282.00 | 282.00 | |
084 Cash | 15 044.00 | 15 044.00 | 15 044.00 | |
096 Total Current Assets + Prepaid Expenses | 30 180.00 | 30 180.00 | 30 180.00 | |
110 Total Assets | 30 180.00 | 30 180.00 | 30 180.00 | |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 16 588.00 | |||
142 Total Equity - Total I | 19 088.00 | |||
166 Suppliers and related accounts | 1 158.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 156.00 | |||
172 Other debts | 9 933.00 | |||
176 Total debts | 11 092.00 | |||
180 Liabilities Total | 30 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 274.00 | 30 274.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 30 275.00 | 30 275.00 | ||
242 Other external expenses | 10 757.00 | 10 757.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 10 760.00 | 10 760.00 | ||
270 Operating profit | 19 515.00 | 19 515.00 | ||
306 Income tax's | 2 927.00 | 2 927.00 | ||
310 Profit or loss | 16 588.00 | 16 588.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 055.00 | 6 055.00 | ||
378 Amount of deductible VAT on goods and services | 759.00 | 759.00 | ||
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