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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : MINTSYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2022-01-19 | Public | 2020-12-31 | Simplified |
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| 2019-04-30 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | MINTSYS |
| Siren | 809367030 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 12185 |
| Management number | 2015B00196 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 Savigny-le-Temple |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 858.00 | 1 858.00 | 1 858.00 | |
068 Receivables – Trade and related accounts | 6 120.00 | 6 120.00 | 6 120.00 | |
072 Receivables – Other | 3 636.00 | 3 636.00 | 3 636.00 | |
084 Cash | 676.00 | 676.00 | 676.00 | |
096 Total Current Assets + Prepaid Expenses | 12 290.00 | 12 290.00 | 12 290.00 | |
110 Total Assets | 12 290.00 | 12 290.00 | 12 290.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 410.00 | |||
136 Profit for the Year | -5 215.00 | |||
142 Total Equity - Total I | 5 295.00 | |||
166 Suppliers and related accounts | 4 206.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 419.00 | |||
172 Other debts | 2 789.00 | |||
176 Total debts | 6 995.00 | |||
180 Liabilities Total | 12 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 225.00 | 2 225.00 | ||
218 Production of services sold - France | 4 200.00 | 4 200.00 | ||
230 Other income | 1 520.00 | 1 520.00 | ||
232 Total operating income excluding VAT | 4 200.00 | 4 200.00 | ||
234 Purchases of goods (including customs duties) | 2 204.00 | 2 204.00 | ||
236 Inventory change (goods) | -228.00 | -228.00 | ||
242 Other external expenses | 5 372.00 | 5 372.00 | ||
243 (including business tax) | 602.00 | 602.00 | ||
244 Taxes, duties and similar payments | 602.00 | 602.00 | ||
250 Staff compensation | 5 000.00 | 5 000.00 | ||
252 Social security contributions | 3 268.00 | 3 268.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 9 242.00 | 9 242.00 | ||
270 Operating profit | -5 042.00 | -5 042.00 | ||
280 Financial income | 10.00 | 10.00 | ||
294 Financial expenses | 173.00 | 173.00 | ||
300 Exceptional expenses | 103.00 | 103.00 | ||
310 Profit or loss | -5 215.00 | -5 215.00 | ||
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