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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : MINDFUL EDUCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| Name | MINDFUL EDUCATION |
| Siren | 849790324 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/034565 |
| Management number | 2019B01740 |
| Activity code | 8559B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 699.00 | 408.00 | 291.00 | 699.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 714.00 | 408.00 | 306.00 | 714.00 |
072 Receivables – Other | 1 083.00 | 1 083.00 | 1 083.00 | |
084 Cash | 3 399.00 | 3 399.00 | 3 399.00 | |
092 Prepaid expenses | 709.00 | 709.00 | 709.00 | |
096 Total Current Assets + Prepaid Expenses | 5 191.00 | 5 191.00 | 5 191.00 | |
110 Total Assets | 5 905.00 | 408.00 | 5 498.00 | 5 905.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 897.00 | |||
134 Retained Earnings | 4 625.00 | |||
136 Profit for the Year | -8 147.00 | |||
142 Total Equity - Total I | -1 625.00 | |||
166 Suppliers and related accounts | 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 6 717.00 | |||
176 Total debts | 7 123.00 | |||
180 Liabilities Total | 5 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 536.00 | 92 625.00 | 75 536.00 | |
226 Operating subsidies received | 6 000.00 | 8 750.00 | 6 000.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 81 536.00 | 101 376.00 | 81 536.00 | |
242 Other external expenses | 53 943.00 | 68 735.00 | 53 943.00 | |
243 (including business tax) | 1 371.00 | 1 371.00 | ||
244 Taxes, duties and similar payments | 3 520.00 | 4 338.00 | 3 520.00 | |
250 Staff compensation | 22 775.00 | 26 311.00 | 22 775.00 | |
252 Social security contributions | 8 134.00 | 13 980.00 | 8 134.00 | |
254 Depreciation and amortization | 233.00 | 175.00 | 233.00 | |
262 Other expenses | 1 078.00 | 18.00 | 1 078.00 | |
264 Total operating expenses | 89 683.00 | 113 558.00 | 89 683.00 | |
270 Operating profit | -8 147.00 | -12 182.00 | -8 147.00 | |
300 Exceptional expenses | 237.00 | |||
310 Profit or loss | -8 147.00 | -12 419.00 | -8 147.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 714.00 | 714.00 | ||
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