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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : MINTSYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2022-01-19 | Public | 2020-12-31 | Simplified |
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| 2019-04-30 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | MINTSYS |
| Siren | 809367030 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 15672 |
| Management number | 2015B00196 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 Savigny-le-Temple |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 123.00 | 123.00 | 123.00 | |
068 Receivables – Trade and related accounts | 59 299.00 | 3 635.00 | 55 663.00 | 59 299.00 |
072 Receivables – Other | 1 151.00 | 1 151.00 | 1 151.00 | |
084 Cash | 17 986.00 | 17 986.00 | 17 986.00 | |
092 Prepaid expenses | 2 226.00 | 2 226.00 | 2 226.00 | |
096 Total Current Assets + Prepaid Expenses | 80 784.00 | 3 635.00 | 77 149.00 | 80 784.00 |
110 Total Assets | 80 784.00 | 3 635.00 | 77 149.00 | 80 784.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 18 030.00 | |||
136 Profit for the Year | 10 989.00 | |||
142 Total Equity - Total I | 30 119.00 | |||
166 Suppliers and related accounts | 14 615.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 905.00 | |||
172 Other debts | 23 770.00 | |||
174 Prepaid income | 8 645.00 | |||
176 Total debts | 47 030.00 | |||
180 Liabilities Total | 77 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 57 162.00 | 57 162.00 | ||
218 Production of services sold - France | 182 525.00 | 182 525.00 | ||
226 Operating subsidies received | 8 967.00 | 8 967.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 248 657.00 | 248 657.00 | ||
234 Purchases of goods (including customs duties) | 48 790.00 | 48 790.00 | ||
242 Other external expenses | 115 134.00 | 115 134.00 | ||
244 Taxes, duties and similar payments | 298.00 | 298.00 | ||
250 Staff compensation | 55 986.00 | 55 986.00 | ||
252 Social security contributions | 11 623.00 | 11 623.00 | ||
256 Provisions | 3 635.00 | 3 635.00 | ||
262 Other expenses | 97.00 | 97.00 | ||
264 Total operating expenses | 235 564.00 | 235 564.00 | ||
270 Operating profit | 13 094.00 | 13 094.00 | ||
306 Income tax's | 2 105.00 | 2 105.00 | ||
310 Profit or loss | 10 989.00 | 10 989.00 | ||
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