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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : MANDALUZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | MANDALUZ |
| Siren | 503311177 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 8301 |
| Management number | 2008B01090 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91160 BALLAINVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 275 046.00 | 88 236.00 | 186 809.00 | 275 046.00 |
044 Total Fixed Assets | 275 046.00 | 88 236.00 | 186 809.00 | 275 046.00 |
072 Receivables – Other | 361.00 | 361.00 | 361.00 | |
084 Cash | 4 034.00 | 4 034.00 | 4 034.00 | |
092 Prepaid expenses | 661.00 | 661.00 | 661.00 | |
096 Total Current Assets + Prepaid Expenses | 5 055.00 | 5 055.00 | 5 055.00 | |
110 Total Assets | 280 101.00 | 88 236.00 | 191 865.00 | 280 101.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -165 663.00 | |||
136 Profit for the Year | -18 168.00 | |||
142 Total Equity - Total I | -183 732.00 | |||
156 Loans and similar debts | 71 697.00 | |||
166 Suppliers and related accounts | 694.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 302 855.00 | |||
172 Other debts | 303 206.00 | |||
176 Total debts | 375 596.00 | |||
180 Liabilities Total | 191 865.00 | |||
195 Of which payables due in more than one year | 60 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 634.00 | 3 634.00 | ||
230 Other income | 831.00 | 831.00 | ||
232 Total operating income excluding VAT | 4 465.00 | 4 465.00 | ||
242 Other external expenses | 3 789.00 | 3 789.00 | ||
244 Taxes, duties and similar payments | 547.00 | 547.00 | ||
252 Social security contributions | 1 206.00 | 1 206.00 | ||
254 Depreciation and amortization | 6 377.00 | 6 377.00 | ||
262 Other expenses | 8 297.00 | 8 297.00 | ||
264 Total operating expenses | 20 216.00 | 20 216.00 | ||
270 Operating profit | -15 751.00 | -15 751.00 | ||
294 Financial expenses | 2 417.00 | 2 417.00 | ||
310 Profit or loss | -18 168.00 | -18 168.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 275 046.00 | 275 046.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 526.00 | 526.00 | ||
378 Amount of deductible VAT on goods and services | 96.00 | 96.00 | ||
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