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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : MIN ONGLE FASHION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| Name | MIN ONGLE FASHION |
| Siren | 819333949 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 6161 |
| Management number | 2016B01328 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 Corbeil-Essonnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
028 Tangible Assets | 30 536.00 | 10 703.00 | 19 833.00 | 30 536.00 |
040 Financial Assets | 2 111.00 | 2 111.00 | 2 111.00 | |
044 Total Fixed Assets | 49 646.00 | 10 703.00 | 38 944.00 | 49 646.00 |
068 Receivables – Trade and related accounts | 715.00 | 715.00 | 715.00 | |
072 Receivables – Other | 7 068.00 | 7 068.00 | 7 068.00 | |
084 Cash | 78 542.00 | 78 542.00 | 78 542.00 | |
092 Prepaid expenses | 1 057.00 | 1 057.00 | 1 057.00 | |
096 Total Current Assets + Prepaid Expenses | 87 383.00 | 87 383.00 | 87 383.00 | |
110 Total Assets | 137 029.00 | 10 703.00 | 126 326.00 | 137 029.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 86 814.00 | |||
136 Profit for the Year | -8 076.00 | |||
142 Total Equity - Total I | 82 038.00 | |||
166 Suppliers and related accounts | 1 077.00 | |||
172 Other debts | 43 212.00 | |||
176 Total debts | 44 289.00 | |||
180 Liabilities Total | 126 326.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 378.00 | |||
199 Of which current accounts of debit partners | 4 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 094.00 | 160 802.00 | 162 094.00 | |
226 Operating subsidies received | 11 500.00 | 13 000.00 | 11 500.00 | |
230 Other income | 14 267.00 | 17 394.00 | 14 267.00 | |
232 Total operating income excluding VAT | 187 860.00 | 191 197.00 | 187 860.00 | |
242 Other external expenses | 29 829.00 | 29 438.00 | 29 829.00 | |
243 (including business tax) | 1 071.00 | 1 071.00 | ||
244 Taxes, duties and similar payments | 3 176.00 | 3 235.00 | 3 176.00 | |
250 Staff compensation | 127 664.00 | 94 434.00 | 127 664.00 | |
252 Social security contributions | 29 459.00 | 23 162.00 | 29 459.00 | |
254 Depreciation and amortization | 5 803.00 | 3 512.00 | 5 803.00 | |
262 Other expenses | 6.00 | 6.00 | 6.00 | |
264 Total operating expenses | 195 936.00 | 153 787.00 | 195 936.00 | |
270 Operating profit | -8 076.00 | 37 409.00 | -8 076.00 | |
306 Income tax's | 3 661.00 | |||
310 Profit or loss | -8 076.00 | 33 748.00 | -8 076.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 378.00 | 378.00 | ||
490 Total Fixed Assets (Gross Value) | 49 268.00 | 49 268.00 | ||
492 Total Fixed Assets (Increases) | 378.00 | 378.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 419.00 | 32 419.00 | ||
378 Amount of deductible VAT on goods and services | 5 318.00 | 5 318.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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