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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : MINAW S.A.S.U.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| Name | MINAW S.A.S.U. |
| Siren | 818434565 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 23042 |
| Management number | 2016B01598 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 6 047.00 | 6 047.00 | 6 047.00 | |
096 Total Current Assets + Prepaid Expenses | 6 047.00 | 6 047.00 | 6 047.00 | |
110 Total Assets | 6 047.00 | 6 047.00 | 6 047.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -515.00 | |||
136 Profit for the Year | 2 230.00 | |||
142 Total Equity - Total I | 2 715.00 | |||
166 Suppliers and related accounts | 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35.00 | |||
172 Other debts | 2 582.00 | |||
176 Total debts | 3 332.00 | |||
180 Liabilities Total | 6 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 192.00 | 26 192.00 | ||
232 Total operating income excluding VAT | 26 192.00 | 26 192.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 104.00 | 4 104.00 | ||
242 Other external expenses | 7 510.00 | 7 510.00 | ||
244 Taxes, duties and similar payments | 149.00 | 149.00 | ||
250 Staff compensation | 11 151.00 | 11 151.00 | ||
252 Social security contributions | 490.00 | 490.00 | ||
264 Total operating expenses | 23 404.00 | 23 404.00 | ||
270 Operating profit | 2 788.00 | 2 788.00 | ||
300 Exceptional expenses | 558.00 | 558.00 | ||
310 Profit or loss | 2 230.00 | 2 230.00 | ||
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