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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : MAHNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Complete |
| 2021-12-30 | Public | 2020-12-31 | Complete |
| 2021-03-15 | Public | 2019-12-31 | Complete |
| 2019-12-18 | Public | 2018-12-31 | Complete |
| Name | MAHNE |
| Siren | 840348247 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 27274 |
| Management number | 2018B05741 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 000.00 | 738.00 | 7 262.00 | 8 000.00 |
BJ TOTAL (I) | 8 000.00 | 738.00 | 7 262.00 | 8 000.00 |
BX Customers and related accounts | 225 400.00 | 225 400.00 | 225 400.00 | |
BZ Other receivables | 19 444.00 | 19 444.00 | 19 444.00 | |
CF Cash and cash equivalents | 8 166.00 | 8 166.00 | 8 166.00 | |
CJ TOTAL (II) | 253 010.00 | 253 010.00 | 253 010.00 | |
CO Grand total (0 to V) | 261 010.00 | 738.00 | 260 272.00 | 261 010.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 200 517.00 | 200 517.00 | ||
DL TOTAL (I) | 205 517.00 | 205 517.00 | ||
DX Trade payables and related accounts | 4 953.00 | 4 953.00 | ||
DY Tax and social security liabilities | 49 802.00 | 49 802.00 | ||
EC TOTAL (IV) | 54 755.00 | 54 755.00 | ||
EE Grand total (I to V) | 260 272.00 | 260 272.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 225 000.00 | 225 000.00 | 225 000.00 | |
FJ Net sales | 225 000.00 | 225 000.00 | 225 000.00 | |
FR Total operating income (I) | 225 000.00 | |||
FW Other purchases and external expenses | 6 159.00 | |||
FY Salaries and Wages | 13 033.00 | |||
FZ Social Security Contributions | 4 554.00 | |||
GA Operating Expenses - Depreciation and Amortization | 738.00 | |||
GF Total Operating Expenses (II) | 24 484.00 | |||
GG - OPERATING RESULT (I - II) | 200 517.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 200 517.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 225 000.00 | 225 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 484.00 | 24 484.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 200 517.00 | 200 517.00 | ||
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