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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : MN2005
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2019-11-27 | Public | 2018-12-31 | Complete |
| 2019-04-04 | Public | 2018-06-30 | Complete |
| Name | MN2005 |
| Siren | 840362032 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/018515 |
| Management number | 2018B01105 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 360 000.00 | 360 000.00 | 360 000.00 | |
BX Customers and related accounts | 62 664.00 | 62 664.00 | 62 664.00 | |
BZ Other receivables | 6 597.00 | 6 597.00 | 6 597.00 | |
CF Cash and cash equivalents | 1 600.00 | 1 600.00 | 1 600.00 | |
CH Prepaid expenses | 654.00 | 654.00 | 654.00 | |
CJ TOTAL (II) | 71 515.00 | 71 515.00 | 71 515.00 | |
CO Grand total (0 to V) | 431 515.00 | 431 515.00 | 431 515.00 | |
CU Other investments | 360 000.00 | 360 000.00 | 360 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 301 000.00 | 301 000.00 | 301 000.00 | |
DH Retained earnings | -4 276.00 | -4 276.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 306.00 | -4 276.00 | -14 306.00 | |
DL TOTAL (I) | 282 418.00 | 296 724.00 | 282 418.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 60 000.00 | 60 000.00 | 60 000.00 | |
DX Trade payables and related accounts | 22 248.00 | 5 131.00 | 22 248.00 | |
DY Tax and social security liabilities | 14 546.00 | 14 546.00 | ||
EA Other liabilities | 30 000.00 | 30 000.00 | ||
EB Prepaid income (2) | 22 303.00 | 22 303.00 | ||
EC TOTAL (IV) | 149 097.00 | 65 131.00 | 149 097.00 | |
EE Grand total (I to V) | 431 515.00 | 361 855.00 | 431 515.00 | |
EG Accrued income and payables due within one year | 149 097.00 | 65 131.00 | 149 097.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 102 600.00 | 102 600.00 | 102 600.00 | |
FJ Net sales | 102 600.00 | 102 600.00 | 102 600.00 | |
FQ Other income | 22.00 | |||
FR Total operating income (I) | 102 623.00 | |||
FW Other purchases and external expenses | 39 707.00 | |||
FX Taxes, duties, and similar payments | 1 820.00 | |||
FY Salaries and Wages | 65 974.00 | |||
FZ Social Security Contributions | 9 390.00 | |||
GF Total Operating Expenses (II) | 116 891.00 | |||
GG - OPERATING RESULT (I - II) | -14 268.00 | |||
GR Interest and similar expenses | 38.00 | |||
GU Total financial expenses (VI) | 38.00 | |||
GV - FINANCIAL INCOME (V - VI) | -38.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 306.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 9 390.00 | 9 390.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 102 623.00 | 102 623.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 116 929.00 | 4 276.00 | 116 929.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 306.00 | -4 276.00 | -14 306.00 | |
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