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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : MAILTIN'POST HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-10-22 | Public | 2019-12-31 | Complete |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Complete |
| 2018-05-30 | Public | 2016-12-31 | Complete |
| Name | MAILTIN'POST HOLDING |
| Siren | 789821873 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/009110 |
| Management number | 2012B01355 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38440 BEAUVOIR DE MARC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 850.00 | 1 477.00 | 2 373.00 | 3 850.00 |
040 Financial Assets | 2 271 106.00 | 2 271 106.00 | 2 271 106.00 | |
044 Total Fixed Assets | 2 274 956.00 | 1 477.00 | 2 273 479.00 | 2 274 956.00 |
072 Receivables – Other | 2 712.00 | 2 712.00 | 2 712.00 | |
080 Sellable securities | 1 250 000.00 | 1 250 000.00 | 1 250 000.00 | |
084 Cash | 193 553.00 | 193 553.00 | 193 553.00 | |
096 Total Current Assets + Prepaid Expenses | 1 446 265.00 | 1 446 265.00 | 1 446 265.00 | |
110 Total Assets | 3 721 221.00 | 1 477.00 | 3 719 744.00 | 3 721 221.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 3 027 758.00 | |||
136 Profit for the Year | 509 230.00 | |||
142 Total Equity - Total I | 3 547 988.00 | |||
166 Suppliers and related accounts | 643.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 475.00 | |||
172 Other debts | 171 113.00 | |||
176 Total debts | 171 756.00 | |||
180 Liabilities Total | 3 719 744.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 405 200.00 | 405 200.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 405 205.00 | 405 205.00 | ||
242 Other external expenses | 6 777.00 | 6 777.00 | ||
243 (including business tax) | -3 241.00 | -3 241.00 | ||
244 Taxes, duties and similar payments | 324.00 | 324.00 | ||
250 Staff compensation | 343 179.00 | 343 179.00 | ||
252 Social security contributions | 13 102.00 | 13 102.00 | ||
254 Depreciation and amortization | 770.00 | 770.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 364 153.00 | 364 153.00 | ||
270 Operating profit | 41 052.00 | 41 052.00 | ||
280 Financial income | 520 984.00 | 520 984.00 | ||
294 Financial expenses | 293.00 | 293.00 | ||
300 Exceptional expenses | 46 085.00 | 46 085.00 | ||
306 Income tax's | 6 429.00 | 6 429.00 | ||
310 Profit or loss | 509 230.00 | 509 230.00 | ||
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