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BALANCE SHEET (
2020-02-07)
THE LIST OF BALANCE SHEET : HOLDING MINOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-07 | Public | 2019-06-30 | Simplified |
| 2019-02-05 | Public | 2018-06-30 | Simplified |
| 2018-01-09 | Public | 2017-06-30 | Simplified |
| Name | HOLDING MINOT |
| Siren | 504936675 |
| Closing | 2019-06-30 |
| Registry code | 5201 |
| Registration number | 258 |
| Management number | 2020D00156 |
| Activity code | 6820B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52000 Chaumont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 554 437.00 | 554 437.00 | 554 437.00 | |
044 Total Fixed Assets | 554 437.00 | 554 437.00 | 554 437.00 | |
068 Receivables – Trade and related accounts | 63 200.00 | 63 200.00 | 63 200.00 | |
072 Receivables – Other | 806.00 | 806.00 | 806.00 | |
084 Cash | 9 618.00 | 9 618.00 | 9 618.00 | |
096 Total Current Assets + Prepaid Expenses | 73 624.00 | 73 624.00 | 73 624.00 | |
110 Total Assets | 628 061.00 | 628 061.00 | 628 061.00 | |
120 Share or Individual Capital | 256 000.00 | |||
126 Legal Reserve | 25 600.00 | |||
132 Other Reserves | 288 161.00 | |||
136 Profit for the Year | 11 832.00 | |||
142 Total Equity - Total I | 581 593.00 | |||
166 Suppliers and related accounts | 2 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 380.00 | |||
172 Other debts | 43 628.00 | |||
176 Total debts | 46 468.00 | |||
180 Liabilities Total | 628 061.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 217.00 | |||
| 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 | 336 000.00 | 336 000.00 | 336 000.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 336 002.00 | 336 000.00 | 336 002.00 | |
242 Other external expenses | 3 139.00 | 3 092.00 | 3 139.00 | |
243 (including business tax) | 134.00 | 134.00 | ||
244 Taxes, duties and similar payments | 2 172.00 | 2 824.00 | 2 172.00 | |
250 Staff compensation | 243 568.00 | 242 988.00 | 243 568.00 | |
252 Social security contributions | 75 498.00 | 75 594.00 | 75 498.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 324 377.00 | 324 498.00 | 324 377.00 | |
270 Operating profit | 11 625.00 | 11 502.00 | 11 625.00 | |
280 Financial income | 217.00 | 26 640.00 | 217.00 | |
294 Financial expenses | 9.00 | 12.00 | 9.00 | |
310 Profit or loss | 11 832.00 | 38 129.00 | 11 832.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 217.00 | 217.00 | ||
484 DECREASES Financial Assets | 26 640.00 | 26 640.00 | ||
490 Total Fixed Assets (Gross Value) | 580 860.00 | 580 860.00 | ||
492 Total Fixed Assets (Increases) | 217.00 | 217.00 | ||
494 Total Fixed Assets (Decreases) | 26 640.00 | 26 640.00 | ||
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