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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : MINDSPARK RESEARCH INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-07 | Partially confidential | 2019-12-31 | Complete |
| Name | MINDSPARK RESEARCH INTERNATIONAL |
| Siren | 831474366 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 79503 |
| Management number | 2017B19327 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 85 619.00 | 85 619.00 | 85 619.00 | |
AT Other tangible assets | 10 501.00 | 3 321.00 | 7 179.00 | 10 501.00 |
BH Other financial assets | 9 024.00 | 9 024.00 | 9 024.00 | |
BJ TOTAL (I) | 105 144.00 | 3 321.00 | 101 822.00 | 105 144.00 |
BV Advances and down payments on orders | 4 971.00 | 4 971.00 | 4 971.00 | |
BX Customers and related accounts | 230 755.00 | 230 755.00 | 230 755.00 | |
BZ Other receivables | 44 984.00 | 44 984.00 | 44 984.00 | |
CF Cash and cash equivalents | 98 575.00 | 98 575.00 | 98 575.00 | |
CH Prepaid expenses | 2 000.00 | 2 000.00 | 2 000.00 | |
CJ TOTAL (II) | 381 284.00 | 381 284.00 | 381 284.00 | |
CO Grand total (0 to V) | 486 428.00 | 3 321.00 | 483 107.00 | 486 428.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 52 430.00 | 52 430.00 | ||
DD Legal reserve (1) | 550.00 | 550.00 | ||
DH Retained earnings | 5 026.00 | 5 026.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 109 563.00 | 109 563.00 | ||
DL TOTAL (I) | 167 569.00 | 167 569.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 47 785.00 | 47 785.00 | ||
DX Trade payables and related accounts | 153 980.00 | 153 980.00 | ||
DY Tax and social security liabilities | 96 509.00 | 96 509.00 | ||
EA Other liabilities | 13 600.00 | 13 600.00 | ||
EB Prepaid income (2) | 3 663.00 | 3 663.00 | ||
EC TOTAL (IV) | 315 537.00 | 315 537.00 | ||
EE Grand total (I to V) | 483 107.00 | 483 107.00 | ||
EG Accrued income and payables due within one year | 315 537.00 | 315 537.00 | ||
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