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BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : MINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-20 | Public | 2019-12-31 | Complete |
| Name | MINT |
| Siren | 811959972 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 23462 |
| Management number | 2018B00303 |
| Activity code | 7410Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92380 Garches |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 643.00 | 1 985.00 | 658.00 | 2 643.00 |
BJ TOTAL (I) | 2 643.00 | 1 985.00 | 658.00 | 2 643.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 3 619.00 | 3 619.00 | 3 619.00 | |
CF Cash and cash equivalents | 4 191.00 | 4 191.00 | 4 191.00 | |
CJ TOTAL (II) | 7 809.00 | 7 809.00 | 7 809.00 | |
CO Grand total (0 to V) | 10 453.00 | 1 985.00 | 8 468.00 | 10 453.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 652.00 | 13 676.00 | 652.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -954.00 | -13 023.00 | -954.00 | |
DL TOTAL (I) | 798.00 | 1 752.00 | 798.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 779.00 | 9 447.00 | 6 779.00 | |
DX Trade payables and related accounts | 891.00 | 1 227.00 | 891.00 | |
DY Tax and social security liabilities | 7 373.00 | |||
EC TOTAL (IV) | 7 670.00 | 18 047.00 | 7 670.00 | |
EE Grand total (I to V) | 8 468.00 | 19 800.00 | 8 468.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | -450.00 | -450.00 | -450.00 | |
FJ Net sales | -450.00 | -450.00 | -450.00 | |
FR Total operating income (I) | -450.00 | |||
FW Other purchases and external expenses | 5 262.00 | |||
FX Taxes, duties, and similar payments | 184.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | -5 705.00 | |||
GA Operating Expenses - Depreciation and Amortization | 764.00 | |||
GF Total Operating Expenses (II) | 505.00 | |||
GG - OPERATING RESULT (I - II) | -954.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -954.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | -450.00 | 53 405.00 | -450.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 505.00 | 66 428.00 | 505.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -954.00 | -13 023.00 | -954.00 | |
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