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BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : MAHAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| Name | MAHAN |
| Siren | 828343616 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 14743 |
| Management number | 2017B02853 |
| Activity code | 6190Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 BONDY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 700.00 | 700.00 | 700.00 | |
096 Total Current Assets + Prepaid Expenses | 700.00 | 700.00 | 700.00 | |
110 Total Assets | 700.00 | 700.00 | 700.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 499.00 | |||
136 Profit for the Year | -1 067.00 | |||
142 Total Equity - Total I | -11 567.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 522.00 | |||
172 Other debts | 12 267.00 | |||
176 Total debts | 12 267.00 | |||
180 Liabilities Total | 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 122.00 | 3 122.00 | ||
217 Production of services sold - Export | 5 196.00 | 5 196.00 | ||
218 Production of services sold - France | 22 342.00 | 25 007.00 | 22 342.00 | |
232 Total operating income excluding VAT | 25 464.00 | 25 007.00 | 25 464.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 950.00 | 390.00 | 1 950.00 | |
242 Other external expenses | 9 876.00 | 7 328.00 | 9 876.00 | |
243 (including business tax) | 64.00 | 64.00 | ||
244 Taxes, duties and similar payments | 587.00 | 1 687.00 | 587.00 | |
250 Staff compensation | 11 315.00 | 22 250.00 | 11 315.00 | |
252 Social security contributions | 2 215.00 | 4 851.00 | 2 215.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 25 944.00 | 36 506.00 | 25 944.00 | |
270 Operating profit | -480.00 | -11 499.00 | -480.00 | |
300 Exceptional expenses | 587.00 | 587.00 | ||
310 Profit or loss | -1 067.00 | -11 499.00 | -1 067.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 056.00 | 5 056.00 | ||
378 Amount of deductible VAT on goods and services | 2 240.00 | 2 240.00 | ||
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