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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : MINDS AGENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-25 | Partially confidential | 2018-12-31 | Complete |
| Name | MINDS AGENCY |
| Siren | 809826233 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 21002 |
| Management number | 2015B01578 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93100 MONTREUIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 18 220.00 | 8 994.00 | 9 226.00 | 18 220.00 |
BJ TOTAL (I) | 18 220.00 | 8 994.00 | 9 226.00 | 18 220.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 852 672.00 | 852 672.00 | 852 672.00 | |
BZ Other receivables | 114 661.00 | 114 661.00 | 114 661.00 | |
CD Marketable securities | 200 259.00 | 200 259.00 | 200 259.00 | |
CF Cash and cash equivalents | 496 917.00 | 496 917.00 | 496 917.00 | |
CH Prepaid expenses | 1 200.00 | 1 200.00 | 1 200.00 | |
CJ TOTAL (II) | 1 665 709.00 | 1 665 709.00 | 1 665 709.00 | |
CO Grand total (0 to V) | 1 683 930.00 | 8 994.00 | 1 674 936.00 | 1 683 930.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DD Legal reserve (1) | 250.00 | 250.00 | 250.00 | |
DG Other reserves | 799 785.00 | 463 715.00 | 799 785.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 644.00 | 336 070.00 | 43 644.00 | |
DL TOTAL (I) | 846 179.00 | 802 535.00 | 846 179.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 958.00 | 4 838.00 | 3 958.00 | |
DX Trade payables and related accounts | 185 481.00 | 145 645.00 | 185 481.00 | |
DY Tax and social security liabilities | 245 719.00 | 290 968.00 | 245 719.00 | |
EA Other liabilities | 58 990.00 | 1 025.00 | 58 990.00 | |
EB Prepaid income (2) | 334 609.00 | 400 290.00 | 334 609.00 | |
EC TOTAL (IV) | 828 757.00 | 842 765.00 | 828 757.00 | |
EE Grand total (I to V) | 1 674 936.00 | 1 645 301.00 | 1 674 936.00 | |
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