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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : MINERALIFE EXPERTS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | MINERALIFE EXPERTS CONSULTING |
| Siren | 449317494 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 9176 |
| Management number | 2003B11364 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
014 Intangible Assets - Other | 5 200.00 | 5 200.00 | 5 200.00 | |
028 Tangible Assets | 85 422.00 | 73 181.00 | 12 241.00 | 85 422.00 |
040 Financial Assets | 4 830.00 | 4 830.00 | 4 830.00 | |
044 Total Fixed Assets | 150 452.00 | 78 381.00 | 72 070.00 | 150 452.00 |
060 Merchandise inventory | 35 820.00 | 10 000.00 | 25 820.00 | 35 820.00 |
064 Advances and down payments on orders | 960.00 | 960.00 | 960.00 | |
068 Receivables – Trade and related accounts | 12 700.00 | 12 700.00 | 12 700.00 | |
072 Receivables – Other | 16 937.00 | 16 937.00 | 16 937.00 | |
084 Cash | 16 168.00 | 16 168.00 | 16 168.00 | |
092 Prepaid expenses | 1 911.00 | 1 911.00 | 1 911.00 | |
096 Total Current Assets + Prepaid Expenses | 84 495.00 | 10 000.00 | 74 495.00 | 84 495.00 |
110 Total Assets | 234 947.00 | 88 381.00 | 146 565.00 | 234 947.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 107 737.00 | |||
136 Profit for the Year | -4 064.00 | |||
142 Total Equity - Total I | 112 143.00 | |||
164 Advances and down payments received on current orders | 4 000.00 | |||
166 Suppliers and related accounts | 17 702.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 114.00 | |||
172 Other debts | 12 721.00 | |||
176 Total debts | 34 423.00 | |||
180 Liabilities Total | 146 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 784.00 | 20 784.00 | ||
218 Production of services sold - France | 73 700.00 | 73 700.00 | ||
230 Other income | 10 003.00 | 10 003.00 | ||
232 Total operating income excluding VAT | 104 486.00 | 104 486.00 | ||
234 Purchases of goods (including customs duties) | 2 892.00 | 2 892.00 | ||
236 Inventory change (goods) | 2 402.00 | 2 402.00 | ||
242 Other external expenses | 83 274.00 | 83 274.00 | ||
243 (including business tax) | 843.00 | 843.00 | ||
244 Taxes, duties and similar payments | 906.00 | 906.00 | ||
254 Depreciation and amortization | 7 283.00 | 7 283.00 | ||
256 Provisions | 10 000.00 | 10 000.00 | ||
262 Other expenses | 49.00 | 49.00 | ||
264 Total operating expenses | 106 807.00 | 106 807.00 | ||
270 Operating profit | -2 320.00 | -2 320.00 | ||
280 Financial income | 12.00 | 12.00 | ||
290 Exceptional income | 196.00 | 196.00 | ||
294 Financial expenses | 1 890.00 | 1 890.00 | ||
306 Income tax's | 64.00 | 64.00 | ||
310 Profit or loss | -4 064.00 | -4 064.00 | ||
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