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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : M.I.N.Y
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2021-12-31 | Simplified |
| Name | M.I.N.Y |
| Siren | 850696089 |
| Closing | 2021-12-31 |
| Registry code | 1402 |
| Registration number | 8525 |
| Management number | 2019B00675 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14123 Ifs |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 625.00 | 3 962.00 | 7 663.00 | 11 625.00 |
044 Total Fixed Assets | 11 625.00 | 3 962.00 | 7 663.00 | 11 625.00 |
050 Raw materials, supplies, in progress | 1 749.00 | 1 749.00 | 1 749.00 | |
068 Receivables – Trade and related accounts | 6 091.00 | 6 091.00 | 6 091.00 | |
072 Receivables – Other | 6 622.00 | 6 622.00 | 6 622.00 | |
084 Cash | 27 861.00 | 27 861.00 | 27 861.00 | |
092 Prepaid expenses | 166.00 | 166.00 | 166.00 | |
096 Total Current Assets + Prepaid Expenses | 42 323.00 | 42 323.00 | 42 323.00 | |
110 Total Assets | 53 948.00 | 3 962.00 | 49 986.00 | 53 948.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 14 427.00 | |||
136 Profit for the Year | 15 024.00 | |||
142 Total Equity - Total I | 30 001.00 | |||
156 Loans and similar debts | 3 861.00 | |||
166 Suppliers and related accounts | 1 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 514.00 | |||
172 Other debts | 14 441.00 | |||
176 Total debts | 19 985.00 | |||
180 Liabilities Total | 49 986.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
195 Of which payables due in more than one year | 416.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 5 091.00 | 5 091.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 8 625.00 | 8 625.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 313.00 | 8 313.00 | ||
378 Amount of deductible VAT on goods and services | 9 279.00 | 9 279.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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