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BALANCE SHEET (
2021-07-08)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 57717 |
| Management number | 2017B19327 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 11 633.00 | 6 670.00 | 4 963.00 | 11 633.00 |
BJ TOTAL (I) | 97 252.00 | 6 670.00 | 90 582.00 | 97 252.00 |
BX Customers and related accounts | 62 886.00 | 62 886.00 | 62 886.00 | |
BZ Other receivables | 73 146.00 | 73 146.00 | 73 146.00 | |
CF Cash and cash equivalents | 208 513.00 | 208 513.00 | 208 513.00 | |
CH Prepaid expenses | 657.00 | 657.00 | 657.00 | |
CJ TOTAL (II) | 345 203.00 | 345 203.00 | 345 203.00 | |
CO Grand total (0 to V) | 442 455.00 | 6 670.00 | 435 785.00 | 442 455.00 |
| 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) | 5 250.00 | 5 250.00 | ||
DH Retained earnings | 109 889.00 | 109 889.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -106 999.00 | -106 999.00 | ||
DL TOTAL (I) | 60 571.00 | 60 571.00 | ||
DU Loans and Debts from Credit Institutions (3) | 200 000.00 | 200 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 414.00 | 1 414.00 | ||
DX Trade payables and related accounts | 72 632.00 | 72 632.00 | ||
DY Tax and social security liabilities | 87 567.00 | 87 567.00 | ||
EA Other liabilities | 13 600.00 | 13 600.00 | ||
EC TOTAL (IV) | 375 214.00 | 375 214.00 | ||
EE Grand total (I to V) | 435 785.00 | 435 785.00 | ||
EG Accrued income and payables due within one year | 375 214.00 | 375 214.00 | ||
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