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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : MINA RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | MINA RENOV |
| Siren | 820982262 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 15521 |
| Management number | 2016B05799 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 88 400.00 | 88 400.00 | 88 400.00 | |
084 Cash | 13 511.00 | 13 511.00 | 13 511.00 | |
096 Total Current Assets + Prepaid Expenses | 101 911.00 | 101 911.00 | 101 911.00 | |
110 Total Assets | 101 911.00 | 101 911.00 | 101 911.00 | |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | 15 570.00 | |||
142 Total Equity - Total I | 65 572.00 | |||
166 Suppliers and related accounts | 30 613.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 243.00 | |||
172 Other debts | 5 726.00 | |||
176 Total debts | 36 339.00 | |||
180 Liabilities Total | 101 911.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 611 565.00 | 611 565.00 | ||
232 Total operating income excluding VAT | 611 565.00 | 611 565.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 86 834.00 | 86 834.00 | ||
242 Other external expenses | 494 733.00 | 494 733.00 | ||
244 Taxes, duties and similar payments | 108.00 | 108.00 | ||
250 Staff compensation | 8 788.00 | 8 788.00 | ||
252 Social security contributions | 5 532.00 | 5 532.00 | ||
264 Total operating expenses | 595 995.00 | 595 995.00 | ||
270 Operating profit | 15 570.00 | 15 570.00 | ||
306 Income tax's | 1 809.00 | 1 809.00 | ||
310 Profit or loss | 13 761.00 | 13 761.00 | ||
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