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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : Minky Vanille
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| Name | Minky Vanille |
| Siren | 843630450 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 10548 |
| Management number | 2018B10080 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92380 Garches |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
084 Cash | 1 439.00 | 1 439.00 | 1 439.00 | |
096 Total Current Assets + Prepaid Expenses | 1 439.00 | 1 439.00 | 1 439.00 | |
110 Total Assets | 1 454.00 | 1 454.00 | 1 454.00 | |
120 Share or Individual Capital | 1 005.00 | |||
136 Profit for the Year | -1.00 | |||
142 Total Equity - Total I | 1 004.00 | |||
166 Suppliers and related accounts | 450.00 | |||
176 Total debts | 450.00 | |||
180 Liabilities Total | 1 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 500.00 | 500.00 | ||
226 Operating subsidies received | 2 562.00 | 2 562.00 | ||
232 Total operating income excluding VAT | 3 062.00 | 3 062.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 371.00 | 371.00 | ||
242 Other external expenses | 2 670.00 | 2 670.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 3 063.00 | 3 063.00 | ||
270 Operating profit | -1.00 | -1.00 | ||
310 Profit or loss | -1.00 | -1.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
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