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BALANCE SHEET (
2020-03-02)
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 | 2019-09-30 |
| Registry code | 3102 |
| Registration number | B2020/004334 |
| Management number | 1967B00216 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-02 |
| 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 | 391 275.00 | 241 168.00 | 150 107.00 | 391 275.00 |
040 Financial Assets | 189 700.00 | 102 000.00 | 87 700.00 | 189 700.00 |
044 Total Fixed Assets | 581 516.00 | 343 709.00 | 237 807.00 | 581 516.00 |
068 Receivables – Trade and related accounts | 92 587.00 | 92 587.00 | 92 587.00 | |
072 Receivables – Other | 1 031 698.00 | 8 543.00 | 1 023 155.00 | 1 031 698.00 |
084 Cash | 344 460.00 | 344 460.00 | 344 460.00 | |
092 Prepaid expenses | 1 788.00 | 1 788.00 | 1 788.00 | |
096 Total Current Assets + Prepaid Expenses | 1 470 532.00 | 8 543.00 | 1 461 989.00 | 1 470 532.00 |
110 Total Assets | 2 052 049.00 | 352 252.00 | 1 699 797.00 | 2 052 049.00 |
120 Share or Individual Capital | 827 038.00 | |||
126 Legal Reserve | 7 675.00 | |||
132 Other Reserves | 905 274.00 | |||
136 Profit for the Year | -84 837.00 | |||
142 Total Equity - Total I | 1 655 151.00 | |||
166 Suppliers and related accounts | 7 368.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 584.00 | |||
172 Other debts | 37 278.00 | |||
176 Total debts | 44 646.00 | |||
180 Liabilities Total | 1 699 797.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 901.00 | 44 901.00 | ||
230 Other income | 7 249.00 | 7 249.00 | ||
232 Total operating income excluding VAT | 52 150.00 | 52 150.00 | ||
242 Other external expenses | 30 094.00 | 30 094.00 | ||
243 (including business tax) | 595.00 | 595.00 | ||
244 Taxes, duties and similar payments | 9 563.00 | 9 563.00 | ||
250 Staff compensation | 44 369.00 | 44 369.00 | ||
252 Social security contributions | 18 283.00 | 18 283.00 | ||
254 Depreciation and amortization | 14 078.00 | 14 078.00 | ||
264 Total operating expenses | 116 387.00 | 116 387.00 | ||
270 Operating profit | -64 237.00 | -64 237.00 | ||
280 Financial income | 14 317.00 | 14 317.00 | ||
294 Financial expenses | 34 543.00 | 34 543.00 | ||
300 Exceptional expenses | 374.00 | 374.00 | ||
310 Profit or loss | -84 837.00 | -84 837.00 | ||
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