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BALANCE SHEET (
2019-03-21)
THE LIST OF BALANCE SHEET : m minuscule
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-21 | Public | 2018-08-31 | Complete |
| Name | m minuscule |
| Siren | 832923999 |
| Closing | 2018-08-31 |
| Registry code | 9201 |
| Registration number | 9058 |
| Management number | 2017B09768 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 437.00 | 599.00 | 838.00 | 1 437.00 |
BJ TOTAL (I) | 1 437.00 | 599.00 | 838.00 | 1 437.00 |
BX Customers and related accounts | 20 160.00 | 20 160.00 | 20 160.00 | |
CF Cash and cash equivalents | 72 377.00 | 72 377.00 | 72 377.00 | |
CJ TOTAL (II) | 92 537.00 | 92 537.00 | 92 537.00 | |
CO Grand total (0 to V) | 93 974.00 | 599.00 | 93 375.00 | 93 974.00 |
| 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) | 46 568.00 | 46 568.00 | ||
DL TOTAL (I) | 47 568.00 | 47 568.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 353.00 | 12 353.00 | ||
DX Trade payables and related accounts | 1 315.00 | 1 315.00 | ||
DY Tax and social security liabilities | 32 140.00 | 32 140.00 | ||
EC TOTAL (IV) | 45 808.00 | 45 808.00 | ||
EE Grand total (I to V) | 93 375.00 | 93 375.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 112 314.00 | 112 314.00 | 112 314.00 | |
FJ Net sales | 112 314.00 | 112 314.00 | 112 314.00 | |
FR Total operating income (I) | 112 314.00 | |||
FW Other purchases and external expenses | 21 094.00 | |||
FX Taxes, duties, and similar payments | 419.00 | |||
FY Salaries and Wages | 20 800.00 | |||
FZ Social Security Contributions | 11 034.00 | |||
GA Operating Expenses - Depreciation and Amortization | 599.00 | |||
GF Total Operating Expenses (II) | 53 945.00 | |||
GG - OPERATING RESULT (I - II) | 58 368.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 58 368.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 11 801.00 | 11 801.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 112 314.00 | 112 314.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 65 746.00 | 65 746.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 46 568.00 | 46 568.00 | ||
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