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BALANCE SHEET (
2019-02-05)
THE LIST OF BALANCE SHEET : HOLDING MINOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-07 | Public | 2019-06-30 | Simplified |
| 2019-02-05 | Public | 2018-06-30 | Simplified |
| 2018-01-09 | Public | 2017-06-30 | Simplified |
| Name | HOLDING MINOT |
| Siren | 504936675 |
| Closing | 2018-06-30 |
| Registry code | 5201 |
| Registration number | 202 |
| Management number | 2020D00156 |
| Activity code | 6820B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52000 Chaumont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 580 860.00 | 580 860.00 | 580 860.00 | |
044 Total Fixed Assets | 580 860.00 | 580 860.00 | 580 860.00 | |
068 Receivables – Trade and related accounts | 90 906.00 | 90 906.00 | 90 906.00 | |
072 Receivables – Other | 785.00 | 785.00 | 785.00 | |
084 Cash | 5 860.00 | 5 860.00 | 5 860.00 | |
096 Total Current Assets + Prepaid Expenses | 97 551.00 | 97 551.00 | 97 551.00 | |
110 Total Assets | 678 411.00 | 678 411.00 | 678 411.00 | |
120 Share or Individual Capital | 256 000.00 | |||
126 Legal Reserve | 25 600.00 | |||
132 Other Reserves | 275 631.00 | |||
136 Profit for the Year | 38 129.00 | |||
142 Total Equity - Total I | 595 361.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 602.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 483.00 | |||
172 Other debts | 80 449.00 | |||
176 Total debts | 83 051.00 | |||
180 Liabilities Total | 678 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 336 000.00 | 168 000.00 | 336 000.00 | |
232 Total operating income excluding VAT | 336 000.00 | 168 000.00 | 336 000.00 | |
242 Other external expenses | 3 092.00 | 2 498.00 | 3 092.00 | |
243 (including business tax) | 137.00 | 137.00 | ||
244 Taxes, duties and similar payments | 2 824.00 | 1 509.00 | 2 824.00 | |
250 Staff compensation | 242 988.00 | 122 772.00 | 242 988.00 | |
252 Social security contributions | 75 594.00 | 37 786.00 | 75 594.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 324 498.00 | 164 565.00 | 324 498.00 | |
270 Operating profit | 11 502.00 | 3 435.00 | 11 502.00 | |
280 Financial income | 26 640.00 | 23 125.00 | 26 640.00 | |
294 Financial expenses | 12.00 | 2.00 | 12.00 | |
310 Profit or loss | 38 129.00 | 26 558.00 | 38 129.00 | |
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