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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : MINA COURS ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| Name | MINA COURS ET SERVICES |
| Siren | 824332894 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 70844 |
| Management number | 2016B27812 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 350.00 | 232.00 | 118.00 | 350.00 |
044 Total Fixed Assets | 350.00 | 232.00 | 118.00 | 350.00 |
068 Receivables – Trade and related accounts | 5 556.00 | 5 556.00 | 5 556.00 | |
084 Cash | 6 105.00 | 6 105.00 | 6 105.00 | |
096 Total Current Assets + Prepaid Expenses | 11 661.00 | 11 661.00 | 11 661.00 | |
110 Total Assets | 12 011.00 | 232.00 | 11 779.00 | 12 011.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 1 452.00 | |||
136 Profit for the Year | 5 194.00 | |||
142 Total Equity - Total I | 7 146.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 625.00 | |||
172 Other debts | 4 008.00 | |||
176 Total debts | 4 633.00 | |||
180 Liabilities Total | 11 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 316.00 | 21 239.00 | 24 316.00 | |
226 Operating subsidies received | 4 893.00 | 3 938.00 | 4 893.00 | |
232 Total operating income excluding VAT | 29 209.00 | 25 177.00 | 29 209.00 | |
242 Other external expenses | 9 552.00 | 6 272.00 | 9 552.00 | |
244 Taxes, duties and similar payments | 70.00 | 68.00 | 70.00 | |
250 Staff compensation | 11 348.00 | 13 199.00 | 11 348.00 | |
252 Social security contributions | 2 876.00 | 2 234.00 | 2 876.00 | |
254 Depreciation and amortization | 116.00 | 116.00 | 116.00 | |
264 Total operating expenses | 23 962.00 | 21 889.00 | 23 962.00 | |
270 Operating profit | 5 247.00 | 3 288.00 | 5 247.00 | |
294 Financial expenses | 26.00 | |||
306 Income tax's | 53.00 | 53.00 | ||
310 Profit or loss | 5 194.00 | 3 262.00 | 5 194.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 350.00 | 350.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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