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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : Mineda Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-06 | Public | 2017-12-31 | Complete |
| Name | Mineda Conseil |
| Siren | 822202040 |
| Closing | 2017-12-31 |
| Registry code | 7901 |
| Registration number | 5178 |
| Management number | 2016B00397 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79410 ECHIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 465.00 | |||
BJ TOTAL (I) | 465.00 | |||
BX Customers and related accounts | 23 881.00 | |||
CF Cash and cash equivalents | 59 640.00 | |||
CH Prepaid expenses | 2 356.00 | |||
CJ TOTAL (II) | 85 877.00 | |||
CO Grand total (0 to V) | 86 342.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 889.00 | 43 889.00 | ||
DL TOTAL (I) | 44 889.00 | 44 889.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 631.00 | 631.00 | ||
DX Trade payables and related accounts | 4 210.00 | 4 210.00 | ||
DY Tax and social security liabilities | 36 612.00 | 36 612.00 | ||
EC TOTAL (IV) | 41 453.00 | 41 453.00 | ||
EE Grand total (I to V) | 86 342.00 | 86 342.00 | ||
EG Accrued income and payables due within one year | 41 453.00 | 41 453.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 141 204.00 | |||
FJ Net sales | 141 204.00 | |||
FR Total operating income (I) | 141 204.00 | |||
FW Other purchases and external expenses | 82 640.00 | |||
FY Salaries and Wages | 506.00 | |||
FZ Social Security Contributions | 3 949.00 | |||
GA Operating Expenses - Depreciation and Amortization | 35.00 | |||
GF Total Operating Expenses (II) | 87 130.00 | |||
GG - OPERATING RESULT (I - II) | 54 074.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 54 074.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 10 185.00 | 10 185.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 141 204.00 | 141 204.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 97 315.00 | 97 315.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 43 889.00 | 43 889.00 | ||
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