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BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : MANSOURI SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2022-07-04 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2018-09-05 | Public | 2016-12-31 | Simplified |
| Name | MANSOURI SARL |
| Siren | 530963131 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 10436 |
| Management number | 2011B01012 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 33 043.00 | 33 043.00 | 33 043.00 | |
044 Total Fixed Assets | 153 043.00 | 153 043.00 | 153 043.00 | |
068 Receivables – Trade and related accounts | 11 727.00 | 11 727.00 | 11 727.00 | |
072 Receivables – Other | 5 405.00 | 5 405.00 | 5 405.00 | |
084 Cash | 1 360.00 | 1 360.00 | 1 360.00 | |
096 Total Current Assets + Prepaid Expenses | 6 765.00 | 6 765.00 | 6 765.00 | |
110 Total Assets | 159 808.00 | 159 808.00 | 159 808.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 30 046.00 | |||
136 Profit for the Year | 8 040.00 | |||
142 Total Equity - Total I | 39 187.00 | |||
156 Loans and similar debts | 18 709.00 | |||
166 Suppliers and related accounts | 381.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 119 238.00 | |||
172 Other debts | 120 241.00 | |||
176 Total debts | 120 622.00 | |||
180 Liabilities Total | 159 808.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 455.00 | 5 182.00 | 56 455.00 | |
232 Total operating income excluding VAT | 56 455.00 | 5 182.00 | 56 455.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3.00 | 3.00 | ||
242 Other external expenses | 45 163.00 | 25 801.00 | 45 163.00 | |
243 (including business tax) | 2 049.00 | 2 049.00 | ||
244 Taxes, duties and similar payments | 2 241.00 | 5 876.00 | 2 241.00 | |
250 Staff compensation | 4 000.00 | 4 000.00 | ||
252 Social security contributions | 950.00 | 1 103.00 | 950.00 | |
254 Depreciation and amortization | 4 384.00 | 4 384.00 | ||
264 Total operating expenses | 48 354.00 | 32 780.00 | 48 354.00 | |
270 Operating profit | 8 100.00 | -27 598.00 | 8 100.00 | |
290 Exceptional income | 200 000.00 | |||
294 Financial expenses | 90.00 | 90.00 | ||
300 Exceptional expenses | 60.00 | 162 902.00 | 60.00 | |
310 Profit or loss | 8 040.00 | 9 500.00 | 8 040.00 | |
374 Amount of VAT collected | 5 645.00 | 5 645.00 | ||
378 Amount of deductible VAT on goods and services | 2 018.00 | 2 018.00 | ||
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