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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : MENSITU PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | MENSITU PROD |
| Siren | 798127668 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 59963 |
| Management number | 2013B21460 |
| Activity code | 5911B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 732.00 | 1 198.00 | 534.00 | 1 732.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 2 732.00 | 1 198.00 | 1 534.00 | 2 732.00 |
068 Receivables – Trade and related accounts | 16 382.00 | 16 382.00 | 16 382.00 | |
072 Receivables – Other | 3 451.00 | 3 451.00 | 3 451.00 | |
084 Cash | 3 843.00 | 3 843.00 | 3 843.00 | |
092 Prepaid expenses | 864.00 | 864.00 | 864.00 | |
096 Total Current Assets + Prepaid Expenses | 24 540.00 | 24 540.00 | 24 540.00 | |
110 Total Assets | 27 272.00 | 1 198.00 | 26 075.00 | 27 272.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 504.00 | |||
136 Profit for the Year | 479.00 | |||
142 Total Equity - Total I | 12 083.00 | |||
156 Loans and similar debts | 181.00 | |||
166 Suppliers and related accounts | 470.00 | |||
172 Other debts | 13 341.00 | |||
176 Total debts | 13 992.00 | |||
180 Liabilities Total | 26 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6 152.00 | 6 152.00 | ||
218 Production of services sold - France | 130 583.00 | 176 810.00 | 130 583.00 | |
230 Other income | 5.00 | 12.00 | 5.00 | |
232 Total operating income excluding VAT | 130 588.00 | 176 822.00 | 130 588.00 | |
242 Other external expenses | 46 925.00 | 50 365.00 | 46 925.00 | |
244 Taxes, duties and similar payments | 374.00 | 392.00 | 374.00 | |
24B (including equipment leasing) | -39.00 | -39.00 | ||
250 Staff compensation | 55 792.00 | 78 514.00 | 55 792.00 | |
252 Social security contributions | 26 062.00 | 30 935.00 | 26 062.00 | |
254 Depreciation and amortization | 777.00 | 752.00 | 777.00 | |
262 Other expenses | 5.00 | 453.00 | 5.00 | |
264 Total operating expenses | 129 935.00 | 161 411.00 | 129 935.00 | |
270 Operating profit | 654.00 | 15 412.00 | 654.00 | |
300 Exceptional expenses | 109.00 | 73.00 | 109.00 | |
306 Income tax's | 65.00 | 1 816.00 | 65.00 | |
310 Profit or loss | 479.00 | 13 523.00 | 479.00 | |
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