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BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : MENDOZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2019-12-31 | Simplified |
| 2020-03-14 | Public | 2017-12-31 | Simplified |
| 2018-03-13 | Public | 2016-12-31 | Simplified |
| Name | MENDOZA |
| Siren | 808381024 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 7745 |
| Management number | 2014B09498 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 197.00 | 1 057.00 | 2 140.00 | 3 197.00 |
044 Total Fixed Assets | 3 197.00 | 1 057.00 | 2 140.00 | 3 197.00 |
068 Receivables – Trade and related accounts | 12 773.00 | 12 773.00 | 12 773.00 | |
072 Receivables – Other | 72.00 | 72.00 | 72.00 | |
084 Cash | 49 886.00 | 49 886.00 | 49 886.00 | |
096 Total Current Assets + Prepaid Expenses | 62 731.00 | 62 731.00 | 62 731.00 | |
110 Total Assets | 65 928.00 | 1 057.00 | 64 871.00 | 65 928.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 25 125.00 | |||
136 Profit for the Year | 31 807.00 | |||
142 Total Equity - Total I | 57 481.00 | |||
166 Suppliers and related accounts | 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 024.00 | |||
172 Other debts | 6 957.00 | |||
176 Total debts | 7 389.00 | |||
180 Liabilities Total | 64 871.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 834.00 | 5 834.00 | ||
218 Production of services sold - France | 71 812.00 | 71 812.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 77 648.00 | 77 648.00 | ||
234 Purchases of goods (including customs duties) | 3 674.00 | 3 674.00 | ||
242 Other external expenses | 35 469.00 | 35 469.00 | ||
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
254 Depreciation and amortization | 720.00 | 720.00 | ||
264 Total operating expenses | 40 018.00 | 40 018.00 | ||
270 Operating profit | 37 630.00 | 37 630.00 | ||
294 Financial expenses | 179.00 | 179.00 | ||
306 Income tax's | 5 644.00 | 5 644.00 | ||
310 Profit or loss | 31 807.00 | 31 807.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 686.00 | 1 686.00 | ||
490 Total Fixed Assets (Gross Value) | 1 511.00 | 1 511.00 | ||
492 Total Fixed Assets (Increases) | 1 686.00 | 1 686.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 529.00 | 15 529.00 | ||
378 Amount of deductible VAT on goods and services | 3 110.00 | 3 110.00 | ||
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