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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : MINCEUR 66
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| Name | MINCEUR 66 |
| Siren | 838417715 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/012116 |
| Management number | 2018B00621 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66240 SAINT-ESTEVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 5 777.00 | 658.00 | 5 119.00 | 5 777.00 |
044 Total Fixed Assets | 10 777.00 | 658.00 | 10 119.00 | 10 777.00 |
084 Cash | 5 012.00 | 5 012.00 | 5 012.00 | |
096 Total Current Assets + Prepaid Expenses | 5 012.00 | 5 012.00 | 5 012.00 | |
110 Total Assets | 15 789.00 | 658.00 | 15 131.00 | 15 789.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -892.00 | |||
142 Total Equity - Total I | 4 108.00 | |||
166 Suppliers and related accounts | 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 514.00 | |||
172 Other debts | 10 823.00 | |||
176 Total debts | 11 023.00 | |||
180 Liabilities Total | 15 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 441.00 | 6 441.00 | ||
232 Total operating income excluding VAT | 6 441.00 | 6 441.00 | ||
242 Other external expenses | 6 675.00 | 6 675.00 | ||
254 Depreciation and amortization | 658.00 | 658.00 | ||
264 Total operating expenses | 7 333.00 | 7 333.00 | ||
270 Operating profit | -892.00 | -892.00 | ||
310 Profit or loss | -892.00 | -892.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 5 000.00 | 5 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 777.00 | 5 777.00 | ||
492 Total Fixed Assets (Increases) | 10 777.00 | 10 777.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 288.00 | 1 288.00 | ||
378 Amount of deductible VAT on goods and services | 324.00 | 324.00 | ||
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