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BALANCE SHEET (
2022-01-19)
THE LIST OF BALANCE SHEET : MINTSYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2022-01-19 | Public | 2020-12-31 | Simplified |
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| 2019-04-30 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | MINTSYS |
| Siren | 809367030 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 1007 |
| Management number | 2015B00196 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 Savigny-le-Temple |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 23 741.00 | 23 741.00 | 23 741.00 | |
072 Receivables – Other | 3 464.00 | 3 464.00 | 3 464.00 | |
084 Cash | 28 750.00 | 28 750.00 | 28 750.00 | |
096 Total Current Assets + Prepaid Expenses | 55 955.00 | 55 955.00 | 55 955.00 | |
110 Total Assets | 55 955.00 | 55 955.00 | 55 955.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 195.00 | |||
136 Profit for the Year | 13 836.00 | |||
142 Total Equity - Total I | 19 130.00 | |||
166 Suppliers and related accounts | 10 639.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 852.00 | |||
172 Other debts | 12 979.00 | |||
174 Prepaid income | 13 207.00 | |||
176 Total debts | 36 824.00 | |||
180 Liabilities Total | 55 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 769.00 | 10 769.00 | ||
218 Production of services sold - France | 44 036.00 | 44 036.00 | ||
226 Operating subsidies received | 1 333.00 | 1 333.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 56 145.00 | 56 145.00 | ||
234 Purchases of goods (including customs duties) | 7 775.00 | 7 775.00 | ||
236 Inventory change (goods) | 1 858.00 | 1 858.00 | ||
242 Other external expenses | 30 504.00 | 30 504.00 | ||
243 (including business tax) | 161.00 | 161.00 | ||
244 Taxes, duties and similar payments | 161.00 | 161.00 | ||
250 Staff compensation | 1 994.00 | 1 994.00 | ||
252 Social security contributions | 16.00 | 16.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 42 309.00 | 42 309.00 | ||
270 Operating profit | 13 836.00 | 13 836.00 | ||
310 Profit or loss | 13 836.00 | 13 836.00 | ||
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