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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : M.N.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2022-09-30 | Complete |
| 2022-02-10 | Public | 2021-09-30 | Simplified |
| 2021-02-04 | Public | 2020-09-30 | Simplified |
| 2020-03-02 | Public | 2019-09-30 | Simplified |
| 2020-02-24 | Public | 2018-09-30 | Simplified |
| 2018-10-03 | Public | 2017-09-30 | Simplified |
| 2018-02-15 | Public | 2016-09-30 | Complete |
| 2017-02-28 | Public | 2015-09-30 | Simplified |
| Name | M.N.A. |
| Siren | 670802164 |
| Closing | 2017-09-30 |
| Registry code | 3102 |
| Registration number | B2018/027553 |
| Management number | 1967B00216 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31320 AUZEVILLE-TOLOSANE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 541.00 | 541.00 | 541.00 | |
028 Tangible Assets | 374 557.00 | 213 364.00 | 161 193.00 | 374 557.00 |
040 Financial Assets | 189 700.00 | 56 000.00 | 133 700.00 | 189 700.00 |
044 Total Fixed Assets | 564 798.00 | 269 905.00 | 294 893.00 | 564 798.00 |
068 Receivables – Trade and related accounts | 45 071.00 | 45 071.00 | 45 071.00 | |
072 Receivables – Other | 1 029 245.00 | 1 029 245.00 | 1 029 245.00 | |
084 Cash | 449 937.00 | 449 937.00 | 449 937.00 | |
096 Total Current Assets + Prepaid Expenses | 1 524 252.00 | 1 524 252.00 | 1 524 252.00 | |
110 Total Assets | 2 089 050.00 | 269 905.00 | 1 819 145.00 | 2 089 050.00 |
120 Share or Individual Capital | 827 038.00 | |||
126 Legal Reserve | 7 675.00 | |||
132 Other Reserves | 967 804.00 | |||
136 Profit for the Year | -12 267.00 | |||
142 Total Equity - Total I | 1 790 251.00 | |||
166 Suppliers and related accounts | 3 942.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 216.00 | |||
172 Other debts | 24 952.00 | |||
176 Total debts | 28 894.00 | |||
180 Liabilities Total | 1 819 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 176.00 | 63 176.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 63 179.00 | 63 179.00 | ||
242 Other external expenses | 23 527.00 | 23 527.00 | ||
243 (including business tax) | 570.00 | 570.00 | ||
244 Taxes, duties and similar payments | 8 979.00 | 8 979.00 | ||
250 Staff compensation | 24 151.00 | 24 151.00 | ||
252 Social security contributions | 9 540.00 | 9 540.00 | ||
254 Depreciation and amortization | 13 884.00 | 13 884.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 80 091.00 | 80 091.00 | ||
270 Operating profit | -16 912.00 | -16 912.00 | ||
280 Financial income | 22 645.00 | 22 645.00 | ||
294 Financial expenses | 18 000.00 | 18 000.00 | ||
310 Profit or loss | -12 267.00 | -12 267.00 | ||
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