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BALANCE SHEET (
2018-02-28)
THE LIST OF BALANCE SHEET : MIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-28 | Public | 2017-09-30 | Simplified |
| Name | MIN |
| Siren | 813299880 |
| Closing | 2017-09-30 |
| Registry code | 9201 |
| Registration number | 6480 |
| Management number | 2015B06718 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 BOURG LA REINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 460.00 | 2 460.00 | 2 460.00 | |
044 Total Fixed Assets | 2 460.00 | 2 460.00 | 2 460.00 | |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 1 942.00 | 1 942.00 | 1 942.00 | |
096 Total Current Assets + Prepaid Expenses | 1 942.00 | 1 942.00 | 1 942.00 | |
110 Total Assets | 4 402.00 | 4 402.00 | 4 402.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -4 314.00 | |||
136 Profit for the Year | -3 189.00 | |||
142 Total Equity - Total I | 495.00 | |||
166 Suppliers and related accounts | 151.00 | |||
172 Other debts | 3 906.00 | |||
176 Total debts | 3 906.00 | |||
180 Liabilities Total | 4 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 7 000.00 | 7 000.00 | ||
218 Production of services sold - France | 11 499.00 | 11 499.00 | ||
232 Total operating income excluding VAT | 11 499.00 | 11 499.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 343.00 | 343.00 | ||
242 Other external expenses | 12 921.00 | 12 921.00 | ||
243 (including business tax) | 123.00 | 123.00 | ||
244 Taxes, duties and similar payments | 123.00 | 123.00 | ||
250 Staff compensation | 1 300.00 | 1 300.00 | ||
264 Total operating expenses | 14 688.00 | 14 688.00 | ||
270 Operating profit | -3 189.00 | -3 189.00 | ||
310 Profit or loss | -3 189.00 | -3 189.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 460.00 | 2 460.00 | ||
490 Total Fixed Assets (Gross Value) | 2 460.00 | 2 460.00 | ||
492 Total Fixed Assets (Increases) | 2 460.00 | 2 460.00 | ||
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