Grow your business safely with MINICIRCUL
All the information you need about MINICIRCUL to develop and secure your business in France
M
HOME >
CORPORATES
>
MINICIRCUL >
BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : MINICIRCUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | MINICIRCUL |
| Siren | 489853770 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 18722 |
| Management number | 2006B01569 |
| Activity code | 6391Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 673.00 | 4 673.00 | 4 673.00 | |
044 Total Fixed Assets | 4 673.00 | 4 673.00 | 4 673.00 | |
084 Cash | 3 690.00 | 3 690.00 | 3 690.00 | |
096 Total Current Assets + Prepaid Expenses | 3 690.00 | 3 690.00 | 3 690.00 | |
110 Total Assets | 8 363.00 | 4 673.00 | 3 690.00 | 8 363.00 |
120 Share or Individual Capital | -2 763.00 | |||
136 Profit for the Year | 4 496.00 | |||
142 Total Equity - Total I | 1 733.00 | |||
172 Other debts | 1 957.00 | |||
176 Total debts | 1 957.00 | |||
180 Liabilities Total | 3 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 125.00 | 17 125.00 | ||
232 Total operating income excluding VAT | 17 125.00 | 17 125.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 425.00 | 5 425.00 | ||
242 Other external expenses | 3 976.00 | 3 976.00 | ||
244 Taxes, duties and similar payments | 245.00 | 245.00 | ||
252 Social security contributions | 2 622.00 | 2 622.00 | ||
264 Total operating expenses | 12 268.00 | 12 268.00 | ||
270 Operating profit | 4 857.00 | 4 857.00 | ||
294 Financial expenses | 361.00 | 361.00 | ||
310 Profit or loss | 4 496.00 | 4 496.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 673.00 | 4 673.00 | ||
all companies in France
Complete and comprehensive database.
