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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : MINERALIFE EXPERTS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | MINERALIFE EXPERTS CONSULTING |
| Siren | 449317494 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 100701 |
| Management number | 2003B11364 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
014 Intangible Assets - Other | 5 200.00 | 5 200.00 | 5 200.00 | |
028 Tangible Assets | 85 422.00 | 65 898.00 | 19 524.00 | 85 422.00 |
040 Financial Assets | 4 830.00 | 4 830.00 | 4 830.00 | |
044 Total Fixed Assets | 150 452.00 | 71 098.00 | 79 354.00 | 150 452.00 |
060 Merchandise inventory | 38 222.00 | 10 000.00 | 28 222.00 | 38 222.00 |
068 Receivables – Trade and related accounts | 40 740.00 | 40 740.00 | 40 740.00 | |
072 Receivables – Other | 10 363.00 | 10 363.00 | 10 363.00 | |
084 Cash | 52 598.00 | 52 598.00 | 52 598.00 | |
092 Prepaid expenses | 1 616.00 | 1 616.00 | 1 616.00 | |
096 Total Current Assets + Prepaid Expenses | 143 540.00 | 10 000.00 | 133 540.00 | 143 540.00 |
110 Total Assets | 293 992.00 | 81 098.00 | 212 894.00 | 293 992.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 40 874.00 | |||
136 Profit for the Year | 66 862.00 | |||
142 Total Equity - Total I | 116 207.00 | |||
156 Loans and similar debts | 6 000.00 | |||
166 Suppliers and related accounts | 40 771.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 172.00 | |||
172 Other debts | 49 916.00 | |||
176 Total debts | 96 687.00 | |||
180 Liabilities Total | 212 894.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 792.00 | 21 792.00 | ||
218 Production of services sold - France | 208 992.00 | 208 992.00 | ||
230 Other income | 12 128.00 | 12 128.00 | ||
232 Total operating income excluding VAT | 242 912.00 | 242 912.00 | ||
234 Purchases of goods (including customs duties) | 5 687.00 | 5 687.00 | ||
236 Inventory change (goods) | 4 243.00 | 4 243.00 | ||
242 Other external expenses | 125 687.00 | 125 687.00 | ||
243 (including business tax) | 798.00 | 798.00 | ||
244 Taxes, duties and similar payments | 862.00 | 862.00 | ||
252 Social security contributions | 2.00 | 2.00 | ||
254 Depreciation and amortization | 8 899.00 | 8 899.00 | ||
256 Provisions | 10 000.00 | 10 000.00 | ||
262 Other expenses | 606.00 | 606.00 | ||
264 Total operating expenses | 155 985.00 | 155 985.00 | ||
270 Operating profit | 86 927.00 | 86 927.00 | ||
294 Financial expenses | 61.00 | 61.00 | ||
300 Exceptional expenses | 200.00 | 200.00 | ||
306 Income tax's | 19 804.00 | 19 804.00 | ||
310 Profit or loss | 66 862.00 | 66 862.00 | ||
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