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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : MNEMOSYS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-02-13 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | MNEMOSYS FRANCE |
| Siren | 797893641 |
| Closing | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 6382 |
| Management number | 2013B00768 |
| Activity code | 6311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72400 Préval |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 27 359.00 | 8 077.00 | 19 282.00 | 27 359.00 |
028 Tangible Assets | 3 140.00 | 2 254.00 | 886.00 | 3 140.00 |
044 Total Fixed Assets | 30 499.00 | 10 330.00 | 20 169.00 | 30 499.00 |
068 Receivables – Trade and related accounts | 53 690.00 | 53 690.00 | 53 690.00 | |
072 Receivables – Other | 4 209.00 | 4 209.00 | 4 209.00 | |
084 Cash | 4 912.00 | 4 912.00 | 4 912.00 | |
092 Prepaid expenses | 21.00 | 21.00 | 21.00 | |
096 Total Current Assets + Prepaid Expenses | 62 831.00 | 62 831.00 | 62 831.00 | |
110 Total Assets | 93 330.00 | 10 330.00 | 83 000.00 | 93 330.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -30 472.00 | |||
136 Profit for the Year | -14 313.00 | |||
142 Total Equity - Total I | 55 215.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37.00 | |||
172 Other debts | 27 785.00 | |||
176 Total debts | 27 785.00 | |||
180 Liabilities Total | 83 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 198.00 | 79 198.00 | ||
232 Total operating income excluding VAT | 79 198.00 | 79 198.00 | ||
234 Purchases of goods (including customs duties) | 41.00 | 41.00 | ||
242 Other external expenses | 9 070.00 | 9 070.00 | ||
243 (including business tax) | 287.00 | 287.00 | ||
244 Taxes, duties and similar payments | 1 000.00 | 1 000.00 | ||
250 Staff compensation | 56 436.00 | 56 436.00 | ||
252 Social security contributions | 19 151.00 | 19 151.00 | ||
254 Depreciation and amortization | 7 723.00 | 7 723.00 | ||
264 Total operating expenses | 93 421.00 | 93 421.00 | ||
270 Operating profit | -14 223.00 | -14 223.00 | ||
290 Exceptional income | 93.00 | 93.00 | ||
294 Financial expenses | 183.00 | 183.00 | ||
310 Profit or loss | -14 313.00 | -14 313.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 349.00 | 31 349.00 | ||
494 Total Fixed Assets (Decreases) | 850.00 | 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 778.00 | 13 778.00 | ||
378 Amount of deductible VAT on goods and services | 583.00 | 583.00 | ||
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