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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : MINOLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| Name | MINOLA |
| Siren | 823248331 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 40576 |
| Management number | 2016B08984 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 8 627.00 | 8 627.00 | 8 627.00 | |
084 Cash | 16 088.00 | 16 088.00 | 16 088.00 | |
096 Total Current Assets + Prepaid Expenses | 24 715.00 | 24 715.00 | 24 715.00 | |
110 Total Assets | 24 715.00 | 24 715.00 | 24 715.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 26 373.00 | |||
136 Profit for the Year | -14 326.00 | |||
142 Total Equity - Total I | 13 147.00 | |||
166 Suppliers and related accounts | 4 200.00 | |||
172 Other debts | 7 368.00 | |||
176 Total debts | 11 568.00 | |||
180 Liabilities Total | 24 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 000.00 | 42 667.00 | 20 000.00 | |
232 Total operating income excluding VAT | 20 000.00 | 42 667.00 | 20 000.00 | |
242 Other external expenses | 5 051.00 | 4 875.00 | 5 051.00 | |
244 Taxes, duties and similar payments | 3 208.00 | 676.00 | 3 208.00 | |
250 Staff compensation | 20 000.00 | 4 000.00 | 20 000.00 | |
252 Social security contributions | 6 066.00 | 1 971.00 | 6 066.00 | |
264 Total operating expenses | 34 326.00 | 11 522.00 | 34 326.00 | |
270 Operating profit | -14 326.00 | 31 145.00 | -14 326.00 | |
306 Income tax's | 4 672.00 | |||
310 Profit or loss | -14 326.00 | 26 473.00 | -14 326.00 | |
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