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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : MIND RUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-12 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-05 | Public | 2017-12-31 | Complete |
| Name | MIND & RUN |
| Siren | 820323145 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 8026 |
| Management number | 2016B01149 |
| Activity code | 9329Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 709.00 | 291.00 | 1 000.00 |
028 Tangible Assets | 78 722.00 | 19 790.00 | 58 932.00 | 78 722.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 83 722.00 | 20 499.00 | 63 223.00 | 83 722.00 |
060 Merchandise inventory | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 5 313.00 | 5 313.00 | 5 313.00 | |
084 Cash | 82 086.00 | 82 086.00 | 82 086.00 | |
092 Prepaid expenses | 2 439.00 | 2 439.00 | 2 439.00 | |
096 Total Current Assets + Prepaid Expenses | 90 438.00 | 90 438.00 | 90 438.00 | |
110 Total Assets | 174 161.00 | 20 499.00 | 153 662.00 | 174 161.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 1 400.00 | |||
132 Other Reserves | 13 144.00 | |||
134 Retained Earnings | 22 496.00 | |||
136 Profit for the Year | 23 603.00 | |||
142 Total Equity - Total I | 67 643.00 | |||
156 Loans and similar debts | 52 429.00 | |||
166 Suppliers and related accounts | 3 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 417.00 | |||
172 Other debts | 21 928.00 | |||
174 Prepaid income | 8 306.00 | |||
176 Total debts | 86 019.00 | |||
180 Liabilities Total | 153 662.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 63 637.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 24 123.00 | 24 123.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 36 675.00 | 36 675.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 838.00 | 2 838.00 | ||
490 Total Fixed Assets (Gross Value) | 20 085.00 | 20 085.00 | ||
492 Total Fixed Assets (Increases) | 63 637.00 | 63 637.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 55 577.00 | 55 577.00 | ||
378 Amount of deductible VAT on goods and services | 11 955.00 | 11 955.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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