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BALANCE SHEET (
2023-04-17)
THE LIST OF BALANCE SHEET : LA MINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2021-09-30 | Simplified |
| Name | LA MINE |
| Siren | 844562587 |
| Closing | 2021-09-30 |
| Registry code | 7608 |
| Registration number | 1747 |
| Management number | 2018B01732 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2023-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76230 Isneauville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 924.00 | 32.00 | 2 891.00 | 2 924.00 |
040 Financial Assets | 49 885.00 | 49 885.00 | 49 885.00 | |
044 Total Fixed Assets | 52 809.00 | 32.00 | 52 776.00 | 52 809.00 |
072 Receivables – Other | 380.00 | 380.00 | 380.00 | |
084 Cash | 50 500.00 | 50 500.00 | 50 500.00 | |
092 Prepaid expenses | 5 572.00 | 5 572.00 | 5 572.00 | |
096 Total Current Assets + Prepaid Expenses | 50 880.00 | 50 880.00 | 50 880.00 | |
110 Total Assets | 103 689.00 | 32.00 | 103 656.00 | 103 689.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 5 234.00 | |||
134 Retained Earnings | 47 792.00 | |||
136 Profit for the Year | 47 792.00 | |||
142 Total Equity - Total I | 53 136.00 | |||
156 Loans and similar debts | 33 912.00 | |||
164 Advances and down payments received on current orders | 4 116.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 895.00 | |||
172 Other debts | 15 407.00 | |||
176 Total debts | 50 519.00 | |||
180 Liabilities Total | 103 656.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 809.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 75 000.00 | |||
195 Of which payables due in more than one year | 21 767.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 350.00 | 26 350.00 | ||
230 Other income | 3 148.00 | 3 148.00 | ||
232 Total operating income excluding VAT | 26 350.00 | 26 350.00 | ||
242 Other external expenses | 2 933.00 | 2 933.00 | ||
254 Depreciation and amortization | 32.00 | 32.00 | ||
264 Total operating expenses | 2 965.00 | 2 965.00 | ||
270 Operating profit | 23 384.00 | 23 384.00 | ||
280 Financial income | 25 000.00 | 25 000.00 | ||
290 Exceptional income | 75 000.00 | 75 000.00 | ||
294 Financial expenses | 1 291.00 | 1 291.00 | ||
300 Exceptional expenses | 64 000.00 | 64 000.00 | ||
306 Income tax's | 10 301.00 | 10 301.00 | ||
310 Profit or loss | 47 792.00 | 47 792.00 | ||
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