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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : MAMBO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2022-06-30 | Simplified |
| 2022-04-04 | Public | 2021-06-30 | Simplified |
| 2021-03-11 | Public | 2020-06-30 | Simplified |
| 2020-04-27 | Public | 2019-06-30 | Simplified |
| 2019-03-12 | Public | 2018-06-30 | Simplified |
| 2017-11-27 | Public | 2017-06-30 | Simplified |
| 2017-03-24 | Public | 2016-06-30 | Simplified |
| Name | MAMBO |
| Siren | 808924153 |
| Closing | 2017-06-30 |
| Registry code | 3405 |
| Registration number | 19135 |
| Management number | 2015B00157 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 Frontignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 21 460.00 | 21 460.00 | 21 460.00 | |
044 Total Fixed Assets | 21 460.00 | 21 460.00 | 21 460.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 262 110.00 | 262 110.00 | 262 110.00 | |
084 Cash | 58 497.00 | 58 497.00 | 58 497.00 | |
096 Total Current Assets + Prepaid Expenses | 320 607.00 | 320 607.00 | 320 607.00 | |
110 Total Assets | 342 067.00 | 342 067.00 | 342 067.00 | |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -11 575.00 | |||
136 Profit for the Year | 17 114.00 | |||
142 Total Equity - Total I | 55 539.00 | |||
156 Loans and similar debts | 69.00 | |||
166 Suppliers and related accounts | 960.00 | |||
172 Other debts | 285 498.00 | |||
176 Total debts | 286 528.00 | |||
180 Liabilities Total | 342 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 600.00 | 31 185.00 | 39 600.00 | |
232 Total operating income excluding VAT | 39 600.00 | 31 185.00 | 39 600.00 | |
242 Other external expenses | 2 412.00 | 2 948.00 | 2 412.00 | |
244 Taxes, duties and similar payments | 338.00 | 94.00 | 338.00 | |
250 Staff compensation | 36 000.00 | 27 900.00 | 36 000.00 | |
264 Total operating expenses | 38 750.00 | 30 942.00 | 38 750.00 | |
270 Operating profit | 850.00 | 243.00 | 850.00 | |
280 Financial income | 17 819.00 | 2 025.00 | 17 819.00 | |
294 Financial expenses | 13 844.00 | |||
306 Income tax's | 1 555.00 | 1 555.00 | ||
310 Profit or loss | 17 114.00 | -11 575.00 | 17 114.00 | |
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