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BALANCE SHEET (
2018-03-16)
THE LIST OF BALANCE SHEET : MNAM!
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-16 | Public | 2017-12-31 | Simplified |
| Name | MNAM! |
| Siren | 825355456 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 21465 |
| Management number | 2017B02530 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 26 667.00 | 26 667.00 | 26 667.00 | |
044 Total Fixed Assets | 26 667.00 | 26 667.00 | 26 667.00 | |
068 Receivables – Trade and related accounts | 15 841.00 | 15 841.00 | 15 841.00 | |
084 Cash | 52 972.00 | 52 972.00 | 52 972.00 | |
096 Total Current Assets + Prepaid Expenses | 68 813.00 | 68 813.00 | 68 813.00 | |
110 Total Assets | 95 479.00 | 95 479.00 | 95 479.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 50 510.00 | |||
142 Total Equity - Total I | 52 510.00 | |||
172 Other debts | 42 969.00 | |||
176 Total debts | 42 969.00 | |||
180 Liabilities Total | 95 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 66 045.00 | 66 045.00 | ||
232 Total operating income excluding VAT | 66 045.00 | 66 045.00 | ||
242 Other external expenses | 2 341.00 | 2 341.00 | ||
264 Total operating expenses | 2 341.00 | 2 341.00 | ||
270 Operating profit | 63 704.00 | 63 704.00 | ||
306 Income tax's | 13 194.00 | 13 194.00 | ||
310 Profit or loss | 50 510.00 | 50 510.00 | ||
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