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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : MINELOVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2022-03-28 | Public | 2020-12-31 | Complete |
| 2020-04-06 | Partially confidential | 2019-12-31 | Complete |
| 2018-06-28 | Public | 2016-12-31 | Simplified |
| Name | MINELOVE |
| Siren | 811264514 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 7860 |
| Management number | 2015B03621 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92410 Ville-d'Avray |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 500.00 | 500.00 | 500.00 | |
BZ Other receivables | 29 521.00 | 29 521.00 | 29 521.00 | |
CF Cash and cash equivalents | 223 101.00 | 223 101.00 | 223 101.00 | |
CJ TOTAL (II) | 252 621.00 | 252 621.00 | 252 621.00 | |
CO Grand total (0 to V) | 253 121.00 | 253 121.00 | 253 121.00 | |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 253 521.00 | 85 934.00 | 253 521.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 200.00 | 167 587.00 | -3 200.00 | |
DL TOTAL (I) | 251 321.00 | 254 521.00 | 251 321.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 205 135.00 | |||
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
DY Tax and social security liabilities | 1.00 | 53 292.00 | 1.00 | |
EC TOTAL (IV) | 1 801.00 | 1 260 226.00 | 1 801.00 | |
EE Grand total (I to V) | 253 121.00 | 1 514 747.00 | 253 121.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FT Inventory change (goods) | ||||
FW Other purchases and external expenses | 1 982.00 | |||
FX Taxes, duties, and similar payments | 1 117.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 3 099.00 | |||
GG - OPERATING RESULT (I - II) | -3 099.00 | |||
GR Interest and similar expenses | 101.00 | |||
GU Total financial expenses (VI) | 101.00 | |||
GV - FINANCIAL INCOME (V - VI) | -101.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 200.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 53 291.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 500 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 200.00 | 1 332 413.00 | 3 200.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 200.00 | 167 587.00 | -3 200.00 | |
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