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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : MINY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2020-12-31 | Complete |
| 2021-08-02 | Public | 2019-12-31 | Simplified |
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | MINY |
| Siren | 529966194 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 27341 |
| Management number | 2011B00662 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 625.00 | 5 711.00 | 21 914.00 | 27 625.00 |
040 Financial Assets | 6.00 | 6.00 | 6.00 | |
044 Total Fixed Assets | 27 631.00 | 5 711.00 | 21 920.00 | 27 631.00 |
072 Receivables – Other | 2 247.00 | 2 247.00 | 2 247.00 | |
080 Sellable securities | 1 231.00 | 1 231.00 | 1 231.00 | |
084 Cash | 16 886.00 | 16 886.00 | 16 886.00 | |
096 Total Current Assets + Prepaid Expenses | 20 364.00 | 20 364.00 | 20 364.00 | |
110 Total Assets | 47 995.00 | 5 711.00 | 42 284.00 | 47 995.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -2 908.00 | |||
136 Profit for the Year | 4 852.00 | |||
142 Total Equity - Total I | 4 144.00 | |||
156 Loans and similar debts | 21 565.00 | |||
166 Suppliers and related accounts | 4 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 923.00 | |||
172 Other debts | 12 316.00 | |||
176 Total debts | 38 140.00 | |||
180 Liabilities Total | 42 284.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 55 699.00 | 55 699.00 | ||
232 Total operating income excluding VAT | 55 699.00 | 55 699.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 169.00 | 17 169.00 | ||
242 Other external expenses | 6 399.00 | 6 399.00 | ||
243 (including business tax) | 869.00 | 869.00 | ||
244 Taxes, duties and similar payments | 1 229.00 | 1 229.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 19 063.00 | 19 063.00 | ||
252 Social security contributions | 2 772.00 | 2 772.00 | ||
254 Depreciation and amortization | 3 464.00 | 3 464.00 | ||
264 Total operating expenses | 50 096.00 | 50 096.00 | ||
270 Operating profit | 5 604.00 | 5 604.00 | ||
294 Financial expenses | 678.00 | 678.00 | ||
300 Exceptional expenses | 74.00 | 74.00 | ||
310 Profit or loss | 4 852.00 | 4 852.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 631.00 | 27 631.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 570.00 | 5 570.00 | ||
378 Amount of deductible VAT on goods and services | 1 809.00 | 1 809.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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