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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : M&N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| Name | M&N |
| Siren | 821775285 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/021460 |
| Management number | 2016B04793 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
028 Tangible Assets | 2 000.00 | 1 601.00 | 399.00 | 2 000.00 |
040 Financial Assets | 2 387.00 | 2 387.00 | 2 387.00 | |
044 Total Fixed Assets | 17 387.00 | 1 601.00 | 15 786.00 | 17 387.00 |
060 Merchandise inventory | 2 107.00 | 2 107.00 | 2 107.00 | |
084 Cash | 1 305.00 | 1 305.00 | 1 305.00 | |
096 Total Current Assets + Prepaid Expenses | 3 412.00 | 3 412.00 | 3 412.00 | |
110 Total Assets | 20 799.00 | 1 601.00 | 19 198.00 | 20 799.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 826.00 | |||
136 Profit for the Year | -1 349.00 | |||
142 Total Equity - Total I | -5 169.00 | |||
166 Suppliers and related accounts | 297.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 067.00 | |||
172 Other debts | 24 070.00 | |||
176 Total debts | 24 367.00 | |||
180 Liabilities Total | 19 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 713.00 | 32 713.00 | ||
232 Total operating income excluding VAT | 32 713.00 | 32 713.00 | ||
234 Purchases of goods (including customs duties) | 10 604.00 | 10 604.00 | ||
236 Inventory change (goods) | 1 213.00 | 1 213.00 | ||
242 Other external expenses | 19 157.00 | 19 157.00 | ||
243 (including business tax) | 557.00 | 557.00 | ||
244 Taxes, duties and similar payments | 876.00 | 876.00 | ||
250 Staff compensation | 169.00 | 169.00 | ||
252 Social security contributions | 1 226.00 | 1 226.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
262 Other expenses | 288.00 | 288.00 | ||
264 Total operating expenses | 34 033.00 | 34 033.00 | ||
270 Operating profit | -1 320.00 | -1 320.00 | ||
300 Exceptional expenses | 29.00 | 29.00 | ||
310 Profit or loss | -1 349.00 | -1 349.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 88.00 | 88.00 | ||
490 Total Fixed Assets (Gross Value) | 17 299.00 | 17 299.00 | ||
492 Total Fixed Assets (Increases) | 88.00 | 88.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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