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BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : MANSOURI LIVRAISONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| Name | MANSOURI LIVRAISONS |
| Siren | 828854943 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 12113 |
| Management number | 2017B00867 |
| Activity code | 5320Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 769.00 | 3 960.00 | 2 809.00 | 6 769.00 |
044 Total Fixed Assets | 6 769.00 | 3 960.00 | 2 809.00 | 6 769.00 |
068 Receivables – Trade and related accounts | 13 277.00 | 13 277.00 | 13 277.00 | |
072 Receivables – Other | 6 547.00 | 6 547.00 | 6 547.00 | |
084 Cash | 20 825.00 | 20 825.00 | 20 825.00 | |
096 Total Current Assets + Prepaid Expenses | 40 650.00 | 40 650.00 | 40 650.00 | |
110 Total Assets | 47 418.00 | 3 960.00 | 43 458.00 | 47 418.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 931.00 | |||
136 Profit for the Year | -2 757.00 | |||
142 Total Equity - Total I | 5 274.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 107.00 | |||
172 Other debts | 37 104.00 | |||
176 Total debts | 38 184.00 | |||
180 Liabilities Total | 43 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 528.00 | 67 088.00 | 121 528.00 | |
230 Other income | 230.00 | 230.00 | ||
232 Total operating income excluding VAT | 121 758.00 | 67 088.00 | 121 758.00 | |
242 Other external expenses | 6 036.00 | 2 149.00 | 6 036.00 | |
243 (including business tax) | 1 399.00 | 1 399.00 | ||
244 Taxes, duties and similar payments | 2 737.00 | 966.00 | 2 737.00 | |
250 Staff compensation | 103 063.00 | 51 445.00 | 103 063.00 | |
252 Social security contributions | 9 034.00 | 4 287.00 | 9 034.00 | |
254 Depreciation and amortization | 3 385.00 | 575.00 | 3 385.00 | |
262 Other expenses | 124.00 | 5.00 | 124.00 | |
264 Total operating expenses | 124 379.00 | 59 427.00 | 124 379.00 | |
270 Operating profit | -2 621.00 | 7 661.00 | -2 621.00 | |
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 630.00 | |||
310 Profit or loss | -2 757.00 | 7 031.00 | -2 757.00 | |
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