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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : MINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2020-09-14 | Public | 2018-12-31 | Simplified |
| 2019-05-09 | Public | 2017-12-31 | Simplified |
| 2018-06-14 | Public | 2016-12-31 | Simplified |
| Name | MINO |
| Siren | 823813423 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2020/002362 |
| Management number | 2016B01698 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 248 400.00 | 93 236.00 | 155 164.00 | 248 400.00 |
044 Total Fixed Assets | 248 400.00 | 93 236.00 | 155 164.00 | 248 400.00 |
072 Receivables – Other | 6 170.00 | 6 170.00 | 6 170.00 | |
096 Total Current Assets + Prepaid Expenses | 6 170.00 | 6 170.00 | 6 170.00 | |
110 Total Assets | 254 570.00 | 93 236.00 | 161 334.00 | 254 570.00 |
120 Share or Individual Capital | 92 459.00 | |||
134 Retained Earnings | -29 418.00 | |||
136 Profit for the Year | -13 368.00 | |||
140 Regulated Provisions | 6 133.00 | |||
142 Total Equity - Total I | 55 807.00 | |||
156 Loans and similar debts | 86 895.00 | |||
164 Advances and down payments received on current orders | 1 231.00 | |||
166 Suppliers and related accounts | 14 965.00 | |||
172 Other debts | 2 436.00 | |||
176 Total debts | 105 527.00 | |||
180 Liabilities Total | 161 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 482.00 | 14 482.00 | ||
232 Total operating income excluding VAT | 14 482.00 | 14 482.00 | ||
254 Depreciation and amortization | 31 050.00 | 31 050.00 | ||
264 Total operating expenses | 31 050.00 | 31 050.00 | ||
270 Operating profit | -16 568.00 | -16 568.00 | ||
290 Exceptional income | 3 200.00 | 3 200.00 | ||
310 Profit or loss | -13 368.00 | -13 368.00 | ||
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