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BALANCE SHEET (
2022-01-17)
THE LIST OF BALANCE SHEET : MIN'IM CONCIERGERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Public | 2021-06-30 | Simplified |
| 2021-01-08 | Public | 2020-06-30 | Simplified |
| 2020-01-06 | Public | 2019-06-30 | Simplified |
| 2019-01-16 | Public | 2018-06-30 | Simplified |
| Name | MIN'IM CONCIERGERIE |
| Siren | 832716658 |
| Closing | 2021-06-30 |
| Registry code | 0101 |
| Registration number | 504 |
| Management number | 2017B01480 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01630 Saint-Genis-Pouilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 977.00 | 1 228.00 | 1 749.00 | 2 977.00 |
044 Total Fixed Assets | 2 977.00 | 1 228.00 | 1 749.00 | 2 977.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 3 701.00 | 3 701.00 | 3 701.00 | |
072 Receivables – Other | 5 566.00 | 5 566.00 | 5 566.00 | |
084 Cash | 10 964.00 | 10 964.00 | 10 964.00 | |
096 Total Current Assets + Prepaid Expenses | 20 230.00 | 20 230.00 | 20 230.00 | |
110 Total Assets | 23 207.00 | 1 228.00 | 21 979.00 | 23 207.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 595.00 | |||
136 Profit for the Year | 12 671.00 | |||
142 Total Equity - Total I | 16 015.00 | |||
164 Advances and down payments received on current orders | 200.00 | |||
166 Suppliers and related accounts | 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 484.00 | |||
172 Other debts | 5 308.00 | |||
176 Total debts | 5 964.00 | |||
180 Liabilities Total | 21 979.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 560.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 918.00 | 38 469.00 | 1 918.00 | |
218 Production of services sold - France | 29 841.00 | 54 505.00 | 29 841.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 31 759.00 | 94 475.00 | 31 759.00 | |
234 Purchases of goods (including customs duties) | 3 114.00 | 11 569.00 | 3 114.00 | |
236 Inventory change (goods) | 16 812.00 | |||
242 Other external expenses | 12 470.00 | 20 039.00 | 12 470.00 | |
243 (including business tax) | 391.00 | 391.00 | ||
244 Taxes, duties and similar payments | 391.00 | 781.00 | 391.00 | |
254 Depreciation and amortization | 867.00 | 361.00 | 867.00 | |
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 16 853.00 | 49 561.00 | 16 853.00 | |
270 Operating profit | 14 907.00 | 44 914.00 | 14 907.00 | |
306 Income tax's | 2 236.00 | 6 687.00 | 2 236.00 | |
310 Profit or loss | 12 671.00 | 38 227.00 | 12 671.00 | |
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