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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : MINALEA INFORMATION SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| Name | MINALEA INFORMATION SERVICES |
| Siren | 844850677 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/006134 |
| Management number | 2018B02005 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74940 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 890.00 | 5 890.00 | 5 890.00 | |
084 Cash | 11 156.00 | 11 156.00 | 11 156.00 | |
096 Total Current Assets + Prepaid Expenses | 17 046.00 | 17 046.00 | 17 046.00 | |
110 Total Assets | 17 046.00 | 17 046.00 | 17 046.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -388.00 | |||
136 Profit for the Year | -1 600.00 | |||
142 Total Equity - Total I | -988.00 | |||
166 Suppliers and related accounts | 18 034.00 | |||
176 Total debts | 18 034.00 | |||
180 Liabilities Total | 17 046.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 800.00 | 7 800.00 | ||
232 Total operating income excluding VAT | 7 800.00 | 7 800.00 | ||
242 Other external expenses | 9 107.00 | 9 107.00 | ||
244 Taxes, duties and similar payments | 293.00 | 293.00 | ||
264 Total operating expenses | 9 400.00 | 9 400.00 | ||
270 Operating profit | -1 600.00 | -1 600.00 | ||
310 Profit or loss | -1 600.00 | -1 600.00 | ||
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