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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : MINTHO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| 2017-01-25 | Public | 2015-12-31 | Simplified |
| Name | MINTHO |
| Siren | 800326803 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 8618 |
| Management number | 2014B00370 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 008.00 | 146.00 | 6 862.00 | 7 008.00 |
044 Total Fixed Assets | 7 008.00 | 146.00 | 6 862.00 | 7 008.00 |
068 Receivables – Trade and related accounts | 11 650.00 | 11 650.00 | 11 650.00 | |
072 Receivables – Other | 236.00 | 236.00 | 236.00 | |
084 Cash | 15 147.00 | 15 147.00 | 15 147.00 | |
096 Total Current Assets + Prepaid Expenses | 27 033.00 | 27 033.00 | 27 033.00 | |
110 Total Assets | 34 041.00 | 146.00 | 33 895.00 | 34 041.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 2 464.00 | |||
136 Profit for the Year | 17 287.00 | |||
142 Total Equity - Total I | 21 251.00 | |||
166 Suppliers and related accounts | 2 467.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 893.00 | |||
172 Other debts | 10 177.00 | |||
176 Total debts | 12 644.00 | |||
180 Liabilities Total | 33 895.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 615.00 | 40 615.00 | ||
232 Total operating income excluding VAT | 40 615.00 | 40 615.00 | ||
242 Other external expenses | 18 746.00 | 18 746.00 | ||
243 (including business tax) | 346.00 | 346.00 | ||
244 Taxes, duties and similar payments | 346.00 | 346.00 | ||
254 Depreciation and amortization | 146.00 | 146.00 | ||
264 Total operating expenses | 19 238.00 | 19 238.00 | ||
270 Operating profit | 21 377.00 | 21 377.00 | ||
300 Exceptional expenses | 1 050.00 | 1 050.00 | ||
306 Income tax's | 3 040.00 | 3 040.00 | ||
310 Profit or loss | 17 287.00 | 17 287.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 017.00 | 6 017.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 992.00 | 992.00 | ||
492 Total Fixed Assets (Increases) | 7 008.00 | 7 008.00 | ||
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