Grow your business safely with La Mine
All the information you need about La Mine to develop and secure your business in France
L
HOME >
CORPORATES
>
La Mine >
BALANCE SHEET (
2023-04-05)
THE LIST OF BALANCE SHEET : La Mine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2021-10-31 | Simplified |
| 2023-04-03 | Public | 2022-10-31 | Simplified |
| Name | La Mine |
| Siren | 891165227 |
| Closing | 2021-10-31 |
| Registry code | 7501 |
| Registration number | 13751 |
| Management number | 2020B29012 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 165.00 | 143.00 | 5 022.00 | 5 165.00 |
044 Total Fixed Assets | 5 165.00 | 143.00 | 5 022.00 | 5 165.00 |
068 Receivables – Trade and related accounts | 13 151.00 | 13 151.00 | 13 151.00 | |
072 Receivables – Other | 1 815.00 | 1 815.00 | 1 815.00 | |
084 Cash | 2 712.00 | 2 712.00 | 2 712.00 | |
092 Prepaid expenses | 287.00 | 287.00 | 287.00 | |
096 Total Current Assets + Prepaid Expenses | 17 965.00 | 17 965.00 | 17 965.00 | |
110 Total Assets | 23 130.00 | 143.00 | 22 987.00 | 23 130.00 |
120 Share or Individual Capital | 2 000.00 | |||
142 Total Equity - Total I | 2 000.00 | |||
166 Suppliers and related accounts | 3 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 743.00 | |||
172 Other debts | 17 786.00 | |||
176 Total debts | 20 987.00 | |||
180 Liabilities Total | 22 987.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 16 124.00 | 16 124.00 | ||
232 Total operating income excluding VAT | 16 124.00 | 16 124.00 | ||
242 Other external expenses | 12 265.00 | 12 265.00 | ||
244 Taxes, duties and similar payments | 131.00 | 9.00 | 131.00 | |
250 Staff compensation | 5 201.00 | 5 201.00 | ||
252 Social security contributions | 2 855.00 | 2 855.00 | ||
254 Depreciation and amortization | 143.00 | 143.00 | ||
262 Other expenses | 844.00 | 844.00 | ||
264 Total operating expenses | 21 439.00 | 21 439.00 | ||
270 Operating profit | -5 315.00 | -5 315.00 | ||
290 Exceptional income | 5 315.00 | 5 315.00 | ||
all companies in France
Complete and comprehensive database.
