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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : MINA COURS ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| Name | MINA COURS ET SERVICES |
| Siren | 824332894 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 66594 |
| Management number | 2016B27812 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 350.00 | 350.00 | 350.00 | |
068 Receivables – Trade and related accounts | 2 221.00 | 2 221.00 | 2 221.00 | |
084 Cash | 2 054.00 | 2 054.00 | 2 054.00 | |
096 Total Current Assets + Prepaid Expenses | 4 275.00 | 4 275.00 | 4 275.00 | |
110 Total Assets | 4 625.00 | 4 625.00 | 4 625.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 236.00 | |||
136 Profit for the Year | 298.00 | |||
142 Total Equity - Total I | 1 034.00 | |||
166 Suppliers and related accounts | 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 436.00 | |||
172 Other debts | 3 436.00 | |||
176 Total debts | 3 591.00 | |||
180 Liabilities Total | 4 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 239.00 | 8 554.00 | 24 239.00 | |
232 Total operating income excluding VAT | 24 239.00 | 8 554.00 | 24 239.00 | |
242 Other external expenses | 2 692.00 | 1 943.00 | 2 692.00 | |
244 Taxes, duties and similar payments | 68.00 | 68.00 | ||
250 Staff compensation | 18 259.00 | 5 530.00 | 18 259.00 | |
252 Social security contributions | 2 922.00 | 845.00 | 2 922.00 | |
264 Total operating expenses | 23 941.00 | 8 318.00 | 23 941.00 | |
270 Operating profit | 298.00 | 236.00 | 298.00 | |
306 Income tax's | 45.00 | 35.00 | 45.00 | |
310 Profit or loss | 253.00 | 201.00 | 253.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 350.00 | 350.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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