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BALANCE SHEET (
2019-12-09)
THE LIST OF BALANCE SHEET : MING MING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| Name | MING MING |
| Siren | 819902610 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/034147 |
| Management number | 2016B01727 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 755.00 | 37 755.00 | 37 755.00 | |
028 Tangible Assets | 29 552.00 | 10 022.00 | 19 530.00 | 29 552.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 69 707.00 | 10 022.00 | 59 685.00 | 69 707.00 |
060 Merchandise inventory | 350.00 | 350.00 | 350.00 | |
072 Receivables – Other | 17 481.00 | 17 481.00 | 17 481.00 | |
084 Cash | 131.00 | 131.00 | 131.00 | |
096 Total Current Assets + Prepaid Expenses | 17 962.00 | 17 962.00 | 17 962.00 | |
110 Total Assets | 87 669.00 | 10 022.00 | 77 647.00 | 87 669.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -17 257.00 | |||
136 Profit for the Year | -20 997.00 | |||
142 Total Equity - Total I | -34 954.00 | |||
156 Loans and similar debts | 217.00 | |||
166 Suppliers and related accounts | 22 507.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 094.00 | |||
172 Other debts | 89 877.00 | |||
176 Total debts | 112 601.00 | |||
180 Liabilities Total | 77 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 055.00 | 48 055.00 | ||
224 Capitalized production | 942.00 | 942.00 | ||
226 Operating subsidies received | 771.00 | 771.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 49 780.00 | 49 780.00 | ||
234 Purchases of goods (including customs duties) | 941.00 | 941.00 | ||
236 Inventory change (goods) | 100.00 | 100.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 496.00 | 17 496.00 | ||
242 Other external expenses | 29 187.00 | 29 187.00 | ||
243 (including business tax) | -17 921.00 | -17 921.00 | ||
244 Taxes, duties and similar payments | 2 050.00 | 2 050.00 | ||
250 Staff compensation | 11 169.00 | 11 169.00 | ||
252 Social security contributions | 4 096.00 | 4 096.00 | ||
254 Depreciation and amortization | 4 037.00 | 4 037.00 | ||
262 Other expenses | 99.00 | 99.00 | ||
264 Total operating expenses | 69 176.00 | 69 176.00 | ||
270 Operating profit | -19 395.00 | -19 395.00 | ||
300 Exceptional expenses | 1 602.00 | 1 602.00 | ||
310 Profit or loss | -20 997.00 | -20 997.00 | ||
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