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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : MAMULINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-09-30 | Simplified |
| 2022-06-09 | Public | 2021-09-30 | Simplified |
| 2021-07-09 | Public | 2020-09-30 | Complete |
| 2020-07-17 | Public | 2019-09-30 | Complete |
| 2019-06-26 | Public | 2018-09-30 | Simplified |
| 2018-07-09 | Public | 2017-09-30 | Simplified |
| 2017-06-13 | Public | 2016-09-30 | Simplified |
| Name | MAMULINE |
| Siren | 433149093 |
| Closing | 2016-09-30 |
| Registry code | 4302 |
| Registration number | B2017/001545 |
| Management number | 2007B00030 |
| Activity code | 6820A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43380 ALLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 653.00 | 13 565.00 | 27 088.00 | 40 653.00 |
040 Financial Assets | 36.00 | 36.00 | 36.00 | |
044 Total Fixed Assets | 40 689.00 | 13 565.00 | 27 124.00 | 40 689.00 |
084 Cash | 981.00 | 981.00 | 981.00 | |
096 Total Current Assets + Prepaid Expenses | 981.00 | 981.00 | 981.00 | |
110 Total Assets | 41 670.00 | 13 565.00 | 28 105.00 | 41 670.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -3 365.00 | |||
136 Profit for the Year | -11.00 | |||
142 Total Equity - Total I | 4 624.00 | |||
156 Loans and similar debts | 8 965.00 | |||
166 Suppliers and related accounts | 166.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 253.00 | |||
172 Other debts | 14 350.00 | |||
176 Total debts | 23 481.00 | |||
180 Liabilities Total | 28 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 996.00 | 2 996.00 | ||
232 Total operating income excluding VAT | 2 996.00 | 2 996.00 | ||
242 Other external expenses | 1 048.00 | 1 048.00 | ||
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 347.00 | 347.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
254 Depreciation and amortization | 1 040.00 | 1 040.00 | ||
264 Total operating expenses | 2 435.00 | 2 435.00 | ||
270 Operating profit | 562.00 | 562.00 | ||
294 Financial expenses | 573.00 | 573.00 | ||
310 Profit or loss | -11.00 | -11.00 | ||
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