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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : MENTALLY FIT INSTITUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-12-31 | Complete |
| 2021-02-15 | Public | 2019-12-31 | Complete |
| 2019-02-01 | Public | 2017-12-31 | Complete |
| 2017-12-22 | Public | 2016-12-31 | Complete |
| 2017-04-21 | Public | 2015-12-31 | Simplified |
| Name | MENTALLY FIT INSTITUTE |
| Siren | 530400902 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 24804 |
| Management number | 2011B00374 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 1140 Bruxelles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 192.00 | |||
AR Technical installations, industrial equipment and tools | 4 436.00 | |||
AT Other tangible assets | 23 458.00 | |||
BH Other financial assets | 673.00 | |||
BJ TOTAL (I) | 28 759.00 | |||
BZ Other receivables | 739 804.00 | |||
CF Cash and cash equivalents | 336 614.00 | |||
CH Prepaid expenses | 6 464.00 | |||
CJ TOTAL (II) | 1 082 883.00 | |||
CO Grand total (0 to V) | 1 111 643.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 61 500.00 | 61 500.00 | 61 500.00 | |
DD Legal reserve (1) | 6 197.00 | 6 197.00 | 6 197.00 | |
DG Other reserves | 12 395.00 | 12 395.00 | 12 395.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 462 986.00 | 426 742.00 | 462 986.00 | |
DL TOTAL (I) | 543 078.00 | 506 835.00 | 543 078.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 512.00 | 14 183.00 | 6 512.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 670.00 | 7 514.00 | 7 670.00 | |
DW Advances and down payments received on current orders | 365.00 | 100 702.00 | 365.00 | |
DX Trade payables and related accounts | 466 980.00 | 689 101.00 | 466 980.00 | |
DY Tax and social security liabilities | 77 757.00 | 52 101.00 | 77 757.00 | |
EA Other liabilities | 9 277.00 | 16 847.00 | 9 277.00 | |
EB Prepaid income (2) | 7 690.00 | |||
EC TOTAL (IV) | 568 564.00 | 568 564.00 | ||
EE Grand total (I to V) | 1 111 643.00 | 1 394 975.00 | 1 111 643.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 526 236.00 | |||
FJ Net sales | 1 526 236.00 | |||
FQ Other income | 4 043.00 | |||
FR Total operating income (I) | 1 530 279.00 | |||
FW Other purchases and external expenses | 1 287 869.00 | |||
FY Salaries and Wages | 169 459.00 | |||
GA Operating Expenses - Depreciation and Amortization | 14 477.00 | |||
GE Other Expenses | 3 025.00 | |||
GF Total Operating Expenses (II) | 1 474 830.00 | |||
GG - OPERATING RESULT (I - II) | 55 448.00 | |||
GP Total financial income (V) | 17.00 | |||
GU Total financial expenses (VI) | 4 545.00 | |||
GV - FINANCIAL INCOME (V - VI) | 50 920.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 677.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 14 677.00 | 35 243.00 | 14 677.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 530 279.00 | 2 597 850.00 | 1 530 279.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 494 036.00 | 2 525 334.00 | 1 494 036.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 36 243.00 | 72 516.00 | 36 243.00 | |
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