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BALANCE SHEET (
2020-04-27)
THE LIST OF BALANCE SHEET : MAMBO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2022-06-30 | Simplified |
| 2022-04-04 | Public | 2021-06-30 | Simplified |
| 2021-03-11 | Public | 2020-06-30 | Simplified |
| 2020-04-27 | Public | 2019-06-30 | Simplified |
| 2019-03-12 | Public | 2018-06-30 | Simplified |
| 2017-11-27 | Public | 2017-06-30 | Simplified |
| 2017-03-24 | Public | 2016-06-30 | Simplified |
| Name | MAMBO |
| Siren | 808924153 |
| Closing | 2019-06-30 |
| Registry code | 3003 |
| Registration number | B2020/002686 |
| Management number | 2018B02001 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30380 SAINT-CHRISTOL-LES-ALES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 900 030.00 | 1 900 030.00 | 1 900 030.00 | |
044 Total Fixed Assets | 1 900 030.00 | 1 900 030.00 | 1 900 030.00 | |
072 Receivables – Other | 5 563.00 | 5 563.00 | 5 563.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 46 446.00 | 46 446.00 | 46 446.00 | |
096 Total Current Assets + Prepaid Expenses | 82 009.00 | 82 009.00 | 82 009.00 | |
110 Total Assets | 1 982 039.00 | 1 982 039.00 | 1 982 039.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 906 945.00 | |||
136 Profit for the Year | -44 189.00 | |||
142 Total Equity - Total I | 917 756.00 | |||
156 Loans and similar debts | 1 000 783.00 | |||
166 Suppliers and related accounts | 4 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 800.00 | |||
172 Other debts | 58 800.00 | |||
176 Total debts | 1 064 283.00 | |||
180 Liabilities Total | 1 982 039.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 900 000.00 | |||
195 Of which payables due in more than one year | 933 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 400.00 | |||
232 Total operating income excluding VAT | 26 400.00 | |||
242 Other external expenses | 27 696.00 | 7 072.00 | 27 696.00 | |
243 (including business tax) | 598.00 | 598.00 | ||
244 Taxes, duties and similar payments | 2 849.00 | 572.00 | 2 849.00 | |
250 Staff compensation | 18 000.00 | 32 000.00 | 18 000.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 48 545.00 | 39 645.00 | 48 545.00 | |
270 Operating profit | -48 545.00 | -13 245.00 | -48 545.00 | |
280 Financial income | 4 583.00 | -1 902.00 | 4 583.00 | |
290 Exceptional income | 970 000.00 | |||
294 Financial expenses | 227.00 | 227.00 | ||
300 Exceptional expenses | 21 430.00 | |||
306 Income tax's | 22 017.00 | |||
310 Profit or loss | -44 189.00 | 911 406.00 | -44 189.00 | |
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