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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : M.N.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2022-09-30 | Complete |
| 2022-02-10 | Public | 2021-09-30 | Simplified |
| 2021-02-04 | Public | 2020-09-30 | Simplified |
| 2020-03-02 | Public | 2019-09-30 | Simplified |
| 2020-02-24 | Public | 2018-09-30 | Simplified |
| 2018-10-03 | Public | 2017-09-30 | Simplified |
| 2018-02-15 | Public | 2016-09-30 | Complete |
| 2017-02-28 | Public | 2015-09-30 | Simplified |
| Name | M.N.A. |
| Siren | 670802164 |
| Closing | 2015-09-30 |
| Registry code | 3102 |
| Registration number | B2017/003726 |
| Management number | 1967B00216 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31320 AUZEVILLE-TOLOSANE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 541.00 | 541.00 | 541.00 | |
028 Tangible Assets | 372 724.00 | 185 185.00 | 187 540.00 | 372 724.00 |
040 Financial Assets | 189 700.00 | 58 000.00 | 131 700.00 | 189 700.00 |
044 Total Fixed Assets | 562 965.00 | 243 726.00 | 319 240.00 | 562 965.00 |
068 Receivables – Trade and related accounts | 52 459.00 | 52 459.00 | 52 459.00 | |
072 Receivables – Other | 817 731.00 | 817 731.00 | 817 731.00 | |
084 Cash | 648 468.00 | 648 468.00 | 648 468.00 | |
096 Total Current Assets + Prepaid Expenses | 1 518 657.00 | 1 518 657.00 | 1 518 657.00 | |
110 Total Assets | 2 081 623.00 | 243 726.00 | 1 837 897.00 | 2 081 623.00 |
120 Share or Individual Capital | 827 038.00 | |||
126 Legal Reserve | 7 675.00 | |||
132 Other Reserves | 993 094.00 | |||
136 Profit for the Year | -23 424.00 | |||
142 Total Equity - Total I | 1 804 383.00 | |||
166 Suppliers and related accounts | 3 233.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 855.00 | |||
172 Other debts | 30 281.00 | |||
176 Total debts | 33 514.00 | |||
180 Liabilities Total | 1 837 897.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 572.00 | 65 572.00 | ||
230 Other income | 2 830.00 | 2 830.00 | ||
232 Total operating income excluding VAT | 68 402.00 | 68 402.00 | ||
242 Other external expenses | 35 132.00 | 35 132.00 | ||
243 (including business tax) | 520.00 | 520.00 | ||
244 Taxes, duties and similar payments | 7 186.00 | 7 186.00 | ||
250 Staff compensation | 24 710.00 | 24 710.00 | ||
252 Social security contributions | 10 761.00 | 10 761.00 | ||
254 Depreciation and amortization | 15 280.00 | 15 280.00 | ||
262 Other expenses | 228.00 | 228.00 | ||
264 Total operating expenses | 93 298.00 | 93 298.00 | ||
270 Operating profit | -24 895.00 | -24 895.00 | ||
280 Financial income | 19 472.00 | 19 472.00 | ||
294 Financial expenses | 18 000.00 | 18 000.00 | ||
310 Profit or loss | -23 424.00 | -23 424.00 | ||
374 Amount of VAT collected | 13 317.00 | 13 317.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 4 407.00 | 4 407.00 | ||
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