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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : S.C. MINHASS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Complete |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | S.C. MINHASS |
| Siren | 481462950 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 12153 |
| Management number | 2005D00365 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93340 LE RAINCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 998 648.00 | 492 546.00 | 1 506 101.00 | 1 998 648.00 |
040 Financial Assets | 73.00 | 73.00 | 73.00 | |
044 Total Fixed Assets | 1 998 721.00 | 492 546.00 | 1 506 175.00 | 1 998 721.00 |
068 Receivables – Trade and related accounts | 13 363.00 | 13 363.00 | 13 363.00 | |
072 Receivables – Other | 1 541.00 | 1 541.00 | 1 541.00 | |
084 Cash | 11 005.00 | 11 005.00 | 11 005.00 | |
096 Total Current Assets + Prepaid Expenses | 25 910.00 | 25 910.00 | 25 910.00 | |
110 Total Assets | 2 024 631.00 | 492 546.00 | 1 532 085.00 | 2 024 631.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | -133 773.00 | |||
136 Profit for the Year | -30 106.00 | |||
140 Regulated Provisions | 242 234.00 | |||
142 Total Equity - Total I | 100 354.00 | |||
156 Loans and similar debts | 797 122.00 | |||
166 Suppliers and related accounts | 8 598.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 624 275.00 | |||
172 Other debts | 626 009.00 | |||
176 Total debts | 1 431 731.00 | |||
180 Liabilities Total | 1 532 085.00 | |||
195 Of which payables due in more than one year | 797 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 156.00 | 126 156.00 | ||
232 Total operating income excluding VAT | 126 156.00 | 126 156.00 | ||
242 Other external expenses | 18 231.00 | 18 231.00 | ||
244 Taxes, duties and similar payments | 5 300.00 | 5 300.00 | ||
254 Depreciation and amortization | 68 943.00 | 68 943.00 | ||
264 Total operating expenses | 92 474.00 | 92 474.00 | ||
270 Operating profit | 33 681.00 | 33 681.00 | ||
290 Exceptional income | 516.00 | 516.00 | ||
294 Financial expenses | 31 304.00 | 31 304.00 | ||
300 Exceptional expenses | 32 999.00 | 32 999.00 | ||
310 Profit or loss | -30 106.00 | -30 106.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 998 721.00 | 1 998 721.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 200.00 | 23 200.00 | ||
378 Amount of deductible VAT on goods and services | 957.00 | 957.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 32 999.00 | 32 999.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 516.00 | 516.00 | ||
682 INCREASES Total Statement of Provisions | 32 999.00 | 32 999.00 | ||
684 DECREASES in Total Provisions Statement | 516.00 | 516.00 | ||
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