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BALANCE SHEET (
2019-04-30)
THE LIST OF BALANCE SHEET : MINTSYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2022-01-19 | Public | 2020-12-31 | Simplified |
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| 2019-04-30 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | MINTSYS |
| Siren | 809367030 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 3454 |
| Management number | 2015B00196 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 SAVIGNY LE TEMPLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 630.00 | 1 630.00 | 1 630.00 | |
068 Receivables – Trade and related accounts | 9 747.00 | 9 747.00 | 9 747.00 | |
072 Receivables – Other | 694.00 | 694.00 | 694.00 | |
084 Cash | 21 145.00 | 21 145.00 | 21 145.00 | |
096 Total Current Assets + Prepaid Expenses | 33 216.00 | 33 216.00 | 33 216.00 | |
110 Total Assets | 33 216.00 | 33 216.00 | 33 216.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 551.00 | |||
136 Profit for the Year | 6 540.00 | |||
142 Total Equity - Total I | 18 191.00 | |||
166 Suppliers and related accounts | 6 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 349.00 | |||
172 Other debts | 8 105.00 | |||
176 Total debts | 15 025.00 | |||
180 Liabilities Total | 33 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 690.00 | 6 690.00 | ||
218 Production of services sold - France | 28 863.00 | 28 863.00 | ||
230 Other income | 4 948.00 | 4 948.00 | ||
232 Total operating income excluding VAT | 40 501.00 | 40 501.00 | ||
234 Purchases of goods (including customs duties) | 7 542.00 | 7 542.00 | ||
236 Inventory change (goods) | -1 630.00 | -1 630.00 | ||
242 Other external expenses | 21 342.00 | 21 342.00 | ||
243 (including business tax) | 587.00 | 587.00 | ||
244 Taxes, duties and similar payments | 587.00 | 587.00 | ||
252 Social security contributions | 5 417.00 | 5 417.00 | ||
262 Other expenses | 52.00 | 52.00 | ||
264 Total operating expenses | 33 309.00 | 33 309.00 | ||
270 Operating profit | 7 192.00 | 7 192.00 | ||
306 Income tax's | 652.00 | 652.00 | ||
310 Profit or loss | 6 540.00 | 6 540.00 | ||
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