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BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : MINOLOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| Name | MINOLOC |
| Siren | 881983571 |
| Closing | 2021-12-31 |
| Registry code | 4101 |
| Registration number | 3938 |
| Management number | 2020B00156 |
| Activity code | 7739Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41400 Vallières-les-Grandes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 380.00 | 7 362.00 | 36 018.00 | 43 380.00 |
044 Total Fixed Assets | 43 380.00 | 7 362.00 | 36 018.00 | 43 380.00 |
072 Receivables – Other | 10.00 | 10.00 | 10.00 | |
084 Cash | 8 792.00 | 8 792.00 | 8 792.00 | |
096 Total Current Assets + Prepaid Expenses | 8 802.00 | 8 802.00 | 8 802.00 | |
110 Total Assets | 52 182.00 | 7 362.00 | 44 820.00 | 52 182.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 854.00 | |||
136 Profit for the Year | -5 865.00 | |||
142 Total Equity - Total I | -3 719.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 46 926.00 | |||
172 Other debts | 48 539.00 | |||
176 Total debts | 48 539.00 | |||
180 Liabilities Total | 44 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 000.00 | |||
232 Total operating income excluding VAT | 1 000.00 | |||
242 Other external expenses | 242.00 | 236.00 | 242.00 | |
252 Social security contributions | 1 145.00 | 468.00 | 1 145.00 | |
254 Depreciation and amortization | 4 338.00 | 3 024.00 | 4 338.00 | |
264 Total operating expenses | 5 725.00 | 3 728.00 | 5 725.00 | |
270 Operating profit | -5 725.00 | -2 728.00 | -5 725.00 | |
294 Financial expenses | 140.00 | 126.00 | 140.00 | |
310 Profit or loss | -5 865.00 | -2 854.00 | -5 865.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 380.00 | 43 380.00 | ||
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