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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : MINA COURS ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| Name | MINA COURS ET SERVICES |
| Siren | 824332894 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 37009 |
| Management number | 2016B27812 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 350.00 | 350.00 | 350.00 | |
068 Receivables – Trade and related accounts | 4 838.00 | 4 838.00 | 4 838.00 | |
084 Cash | 2 273.00 | 2 273.00 | 2 273.00 | |
096 Total Current Assets + Prepaid Expenses | 7 111.00 | 7 111.00 | 7 111.00 | |
110 Total Assets | 7 461.00 | 7 461.00 | 7 461.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 534.00 | |||
136 Profit for the Year | 1 594.00 | |||
142 Total Equity - Total I | 2 628.00 | |||
166 Suppliers and related accounts | 2 914.00 | |||
172 Other debts | 1 919.00 | |||
176 Total debts | 4 833.00 | |||
180 Liabilities Total | 7 461.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 000.00 | 24 239.00 | 32 000.00 | |
232 Total operating income excluding VAT | 32 000.00 | 24 239.00 | 32 000.00 | |
242 Other external expenses | 8 935.00 | 2 692.00 | 8 935.00 | |
244 Taxes, duties and similar payments | 66.00 | |||
250 Staff compensation | 14 705.00 | 18 259.00 | 14 705.00 | |
252 Social security contributions | 6 485.00 | 2 922.00 | 6 485.00 | |
264 Total operating expenses | 30 125.00 | 23 941.00 | 30 125.00 | |
270 Operating profit | 1 875.00 | 298.00 | 1 875.00 | |
306 Income tax's | 281.00 | 45.00 | 281.00 | |
310 Profit or loss | 1 594.00 | 253.00 | 1 594.00 | |
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