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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : M.N.I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2021-10-07 | Public | 2019-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| 2017-03-20 | Public | 2015-12-31 | Simplified |
| Name | M.N.I |
| Siren | 752483677 |
| Closing | 2015-12-31 |
| Registry code | 3801 |
| Registration number | B2017/003325 |
| Management number | 2012B01153 |
| Activity code | 7010Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38400 SAINT-MARTIN-D'HERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 808.00 | 31.00 | 776.00 | 808.00 |
040 Financial Assets | 250 000.00 | 250 000.00 | 250 000.00 | |
044 Total Fixed Assets | 250 808.00 | 31.00 | 250 776.00 | 250 808.00 |
050 Raw materials, supplies, in progress | 350.00 | 350.00 | 350.00 | |
068 Receivables – Trade and related accounts | 31 096.00 | 31 096.00 | 31 096.00 | |
072 Receivables – Other | 10 389.00 | 10 389.00 | 10 389.00 | |
084 Cash | ||||
092 Prepaid expenses | 367.00 | 367.00 | 367.00 | |
096 Total Current Assets + Prepaid Expenses | 42 201.00 | 42 201.00 | 42 201.00 | |
110 Total Assets | 293 009.00 | 31.00 | 292 977.00 | 293 009.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 55 499.00 | |||
136 Profit for the Year | 11 118.00 | |||
142 Total Equity - Total I | 94 117.00 | |||
156 Loans and similar debts | 154 390.00 | |||
166 Suppliers and related accounts | 1 083.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95.00 | |||
172 Other debts | 43 387.00 | |||
176 Total debts | 198 860.00 | |||
180 Liabilities Total | 292 977.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 643.00 | 101 927.00 | 96 643.00 | |
226 Operating subsidies received | 5 943.00 | 2 214.00 | 5 943.00 | |
230 Other income | 4 173.00 | 1 305.00 | 4 173.00 | |
232 Total operating income excluding VAT | 106 759.00 | 105 447.00 | 106 759.00 | |
238 Purchases of raw materials and other supplies (including royalties | 262.00 | 1 900.00 | 262.00 | |
240 Inventory changes (raw materials and supplies) | 2.00 | -348.00 | 2.00 | |
242 Other external expenses | 14 936.00 | 21 100.00 | 14 936.00 | |
243 (including business tax) | 1 460.00 | 1 460.00 | ||
244 Taxes, duties and similar payments | 2 109.00 | 1 180.00 | 2 109.00 | |
24B (including equipment leasing) | 3 929.00 | 3 929.00 | ||
250 Staff compensation | 48 737.00 | 33 077.00 | 48 737.00 | |
252 Social security contributions | 24 275.00 | 16 548.00 | 24 275.00 | |
254 Depreciation and amortization | 31.00 | 31.00 | ||
262 Other expenses | 1.00 | 4.00 | 1.00 | |
264 Total operating expenses | 90 349.00 | 73 461.00 | 90 349.00 | |
270 Operating profit | 16 410.00 | 31 986.00 | 16 410.00 | |
290 Exceptional income | 1 438.00 | 17 562.00 | 1 438.00 | |
294 Financial expenses | 5 794.00 | 7 055.00 | 5 794.00 | |
300 Exceptional expenses | 6 093.00 | |||
306 Income tax's | 936.00 | 5 431.00 | 936.00 | |
310 Profit or loss | 11 118.00 | 30 969.00 | 11 118.00 | |
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