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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : MINDFUL EDUCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| Name | MINDFUL EDUCATION |
| Siren | 849790324 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/000586 |
| Management number | 2019B01740 |
| Activity code | 8559B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 699.00 | 175.00 | 524.00 | 699.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 714.00 | 175.00 | 539.00 | 714.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 252.00 | 3 252.00 | 3 252.00 | |
084 Cash | 10 019.00 | 10 019.00 | 10 019.00 | |
096 Total Current Assets + Prepaid Expenses | 13 271.00 | 13 271.00 | 13 271.00 | |
110 Total Assets | 13 985.00 | 175.00 | 13 811.00 | 13 985.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 897.00 | |||
134 Retained Earnings | 17 043.00 | |||
136 Profit for the Year | -12 419.00 | |||
142 Total Equity - Total I | 6 522.00 | |||
166 Suppliers and related accounts | 406.00 | |||
172 Other debts | 6 883.00 | |||
176 Total debts | 7 289.00 | |||
180 Liabilities Total | 13 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 625.00 | 80 509.00 | 92 625.00 | |
226 Operating subsidies received | 8 750.00 | 8 750.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 101 376.00 | 80 509.00 | 101 376.00 | |
242 Other external expenses | 68 735.00 | 31 735.00 | 68 735.00 | |
244 Taxes, duties and similar payments | 4 338.00 | 4 338.00 | ||
250 Staff compensation | 26 311.00 | 22 650.00 | 26 311.00 | |
252 Social security contributions | 13 980.00 | 4 933.00 | 13 980.00 | |
254 Depreciation and amortization | 175.00 | 175.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 113 558.00 | 59 319.00 | 113 558.00 | |
270 Operating profit | -12 182.00 | 21 190.00 | -12 182.00 | |
300 Exceptional expenses | 237.00 | 237.00 | ||
306 Income tax's | 3 250.00 | |||
310 Profit or loss | -12 419.00 | 17 940.00 | -12 419.00 | |
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