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BALANCE SHEET (
2020-04-07)
THE LIST OF BALANCE SHEET : MINIMONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-04-07 | Public | 2017-12-31 | Simplified |
| Name | MINIMONDE |
| Siren | 514278191 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 17382 |
| Management number | 2009B15556 |
| Activity code | 5811Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 447.00 | 4 790.00 | 1 657.00 | 6 447.00 |
044 Total Fixed Assets | 6 447.00 | 4 790.00 | 1 657.00 | 6 447.00 |
060 Merchandise inventory | 14 586.00 | 14 586.00 | 14 586.00 | |
068 Receivables – Trade and related accounts | 15 205.00 | 5 269.00 | 9 936.00 | 15 205.00 |
072 Receivables – Other | 1 247.00 | 1 247.00 | 1 247.00 | |
084 Cash | 5 627.00 | 5 627.00 | 5 627.00 | |
096 Total Current Assets + Prepaid Expenses | 36 665.00 | 5 269.00 | 31 396.00 | 36 665.00 |
110 Total Assets | 43 112.00 | 10 059.00 | 33 053.00 | 43 112.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 16.00 | |||
134 Retained Earnings | -2 290.00 | |||
136 Profit for the Year | -1 932.00 | |||
142 Total Equity - Total I | 2 794.00 | |||
166 Suppliers and related accounts | 834.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 828.00 | |||
172 Other debts | 29 425.00 | |||
176 Total debts | 30 259.00 | |||
180 Liabilities Total | 33 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28.00 | 28.00 | ||
218 Production of services sold - France | 5 259.00 | 5 259.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 5 287.00 | 5 287.00 | ||
234 Purchases of goods (including customs duties) | 1 390.00 | 1 390.00 | ||
240 Inventory changes (raw materials and supplies) | -1 800.00 | -1 800.00 | ||
242 Other external expenses | 4 659.00 | 4 659.00 | ||
244 Taxes, duties and similar payments | 80.00 | 80.00 | ||
254 Depreciation and amortization | 1 170.00 | 1 170.00 | ||
262 Other expenses | 1 873.00 | 1 873.00 | ||
264 Total operating expenses | 7 219.00 | 7 219.00 | ||
270 Operating profit | -1 932.00 | -1 932.00 | ||
290 Exceptional income | 1 046.00 | 1 046.00 | ||
310 Profit or loss | -1 932.00 | -1 932.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 399.00 | 2 399.00 | ||
490 Total Fixed Assets (Gross Value) | 6 447.00 | 6 447.00 | ||
492 Total Fixed Assets (Increases) | 2 399.00 | 2 399.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 1 046.00 | 1 046.00 | ||
684 DECREASES in Total Provisions Statement | 1 046.00 | 1 046.00 | ||
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