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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : MINIMONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-04-07 | Public | 2017-12-31 | Simplified |
| Name | MINIMONDE |
| Siren | 514278191 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 89435 |
| Management number | 2009B15556 |
| Activity code | 5811Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 447.00 | 6 447.00 | 6 447.00 | |
044 Total Fixed Assets | 6 447.00 | 6 447.00 | 6 447.00 | |
060 Merchandise inventory | 13 113.00 | 13 113.00 | 13 113.00 | |
068 Receivables – Trade and related accounts | 127.00 | 127.00 | 127.00 | |
072 Receivables – Other | 2 056.00 | 2 056.00 | 2 056.00 | |
084 Cash | 9 625.00 | 9 625.00 | 9 625.00 | |
096 Total Current Assets + Prepaid Expenses | 24 921.00 | 24 921.00 | 24 921.00 | |
110 Total Assets | 31 368.00 | 6 447.00 | 24 921.00 | 31 368.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | -7 469.00 | |||
136 Profit for the Year | -3 546.00 | |||
142 Total Equity - Total I | -3 315.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 322.00 | |||
172 Other debts | 28 236.00 | |||
176 Total debts | 28 236.00 | |||
180 Liabilities Total | 24 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 919.00 | 919.00 | ||
230 Other income | 59.00 | 59.00 | ||
232 Total operating income excluding VAT | 978.00 | 978.00 | ||
234 Purchases of goods (including customs duties) | 7 271.00 | 7 271.00 | ||
240 Inventory changes (raw materials and supplies) | 800.00 | 800.00 | ||
242 Other external expenses | 3 594.00 | 3 594.00 | ||
244 Taxes, duties and similar payments | 157.00 | 157.00 | ||
254 Depreciation and amortization | 130.00 | 130.00 | ||
264 Total operating expenses | 4 524.00 | 4 524.00 | ||
270 Operating profit | -3 546.00 | -3 546.00 | ||
290 Exceptional income | 5 269.00 | 5 269.00 | ||
310 Profit or loss | -3 546.00 | -3 546.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 447.00 | 6 447.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 5 269.00 | 5 269.00 | ||
684 DECREASES in Total Provisions Statement | 5 269.00 | 5 269.00 | ||
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