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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : MIND RUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-12 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-05 | Public | 2017-12-31 | Complete |
| Name | MIND RUN |
| Siren | 820323145 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 5496 |
| Management number | 2016B01149 |
| Activity code | 9329Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 509.00 | 491.00 | 1 000.00 |
028 Tangible Assets | 27 065.00 | 4 111.00 | 22 954.00 | 27 065.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 32 065.00 | 4 620.00 | 27 445.00 | 32 065.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 206.00 | 206.00 | 206.00 | |
068 Receivables – Trade and related accounts | 1 949.00 | 1 949.00 | 1 949.00 | |
072 Receivables – Other | 5 707.00 | 5 707.00 | 5 707.00 | |
084 Cash | 75 385.00 | 75 385.00 | 75 385.00 | |
092 Prepaid expenses | 174.00 | 174.00 | 174.00 | |
096 Total Current Assets + Prepaid Expenses | 83 422.00 | 83 422.00 | 83 422.00 | |
110 Total Assets | 115 487.00 | 4 620.00 | 110 867.00 | 115 487.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 22 496.00 | |||
136 Profit for the Year | 13 844.00 | |||
142 Total Equity - Total I | 44 040.00 | |||
156 Loans and similar debts | 26 263.00 | |||
166 Suppliers and related accounts | 1 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 193.00 | |||
172 Other debts | 38 903.00 | |||
176 Total debts | 66 827.00 | |||
180 Liabilities Total | 110 867.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 979.00 | |||
195 Of which payables due in more than one year | 19 079.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 979.00 | 11 979.00 | ||
490 Total Fixed Assets (Gross Value) | 20 085.00 | 20 085.00 | ||
492 Total Fixed Assets (Increases) | 11 979.00 | 11 979.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 974.00 | 36 974.00 | ||
378 Amount of deductible VAT on goods and services | 9 188.00 | 9 188.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 36 974.00 | 36 974.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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