Grow your business safely with MINVIELLE ASSOCIES
All the information you need about MINVIELLE ASSOCIES to develop and secure your business in France
M
HOME >
CORPORATES
>
MINVIELLE ASSOCIES >
BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : MINVIELLE ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Partially confidential | 2019-07-31 | Simplified |
| 2019-03-07 | Public | 2018-07-31 | Simplified |
| 2018-03-27 | Public | 2017-07-31 | Simplified |
| Name | MINVIELLE ASSOCIES |
| Siren | 821667730 |
| Closing | 2018-07-31 |
| Registry code | 6403 |
| Registration number | 907 |
| Management number | 2016B00523 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64140 BILLERE |
| 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 | 21 897.00 | 21 897.00 | 21 897.00 | |
072 Receivables – Other | 241.00 | 241.00 | 241.00 | |
084 Cash | 15 437.00 | 15 437.00 | 15 437.00 | |
092 Prepaid expenses | 119.00 | 119.00 | 119.00 | |
096 Total Current Assets + Prepaid Expenses | 37 695.00 | 37 695.00 | 37 695.00 | |
110 Total Assets | 37 695.00 | 37 695.00 | 37 695.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -760.00 | |||
136 Profit for the Year | 18 322.00 | |||
142 Total Equity - Total I | 19 562.00 | |||
166 Suppliers and related accounts | 1 067.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 002.00 | |||
172 Other debts | 17 065.00 | |||
176 Total debts | 18 133.00 | |||
180 Liabilities Total | 37 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62.00 | 62.00 | ||
218 Production of services sold - France | 71 272.00 | 71 272.00 | ||
230 Other income | 361.00 | 361.00 | ||
232 Total operating income excluding VAT | 71 696.00 | 71 696.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 128.00 | 128.00 | ||
242 Other external expenses | 18 135.00 | 18 135.00 | ||
243 (including business tax) | 315.00 | 315.00 | ||
244 Taxes, duties and similar payments | 1 033.00 | 1 033.00 | ||
250 Staff compensation | 21 655.00 | 21 655.00 | ||
252 Social security contributions | 9 280.00 | 9 280.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 50 235.00 | 50 235.00 | ||
270 Operating profit | 21 460.00 | 21 460.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
306 Income tax's | 3 068.00 | 3 068.00 | ||
310 Profit or loss | 18 322.00 | 18 322.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 272.00 | 8 272.00 | ||
378 Amount of deductible VAT on goods and services | 1 425.00 | 1 425.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
