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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : MENSOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Complete |
| 2017-11-20 | Public | 2016-12-31 | Complete |
| Name | MENSOR |
| Siren | 453730285 |
| Closing | 2019-12-31 |
| Registry code | 4901 |
| Registration number | 14855 |
| Management number | 2019B01526 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49250 Beaufort-en-Anjou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 258.00 | 7 258.00 | 7 258.00 | |
040 Financial Assets | 1 020.00 | 1 020.00 | 1 020.00 | |
044 Total Fixed Assets | 8 278.00 | 7 258.00 | 1 020.00 | 8 278.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 25 109.00 | 25 109.00 | 25 109.00 | |
072 Receivables – Other | 1 116.00 | 1 116.00 | 1 116.00 | |
084 Cash | 4 674.00 | 4 674.00 | 4 674.00 | |
092 Prepaid expenses | 2 398.00 | 2 398.00 | 2 398.00 | |
096 Total Current Assets + Prepaid Expenses | 33 298.00 | 33 298.00 | 33 298.00 | |
110 Total Assets | 41 576.00 | 7 258.00 | 34 318.00 | 41 576.00 |
120 Share or Individual Capital | 150.00 | |||
126 Legal Reserve | 15.00 | |||
134 Retained Earnings | -6 255.00 | |||
136 Profit for the Year | 18 950.00 | |||
142 Total Equity - Total I | 12 860.00 | |||
156 Loans and similar debts | 2 470.00 | |||
166 Suppliers and related accounts | 7 407.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 725.00 | |||
172 Other debts | 11 581.00 | |||
176 Total debts | 21 458.00 | |||
180 Liabilities Total | 34 318.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 291.00 | |||
195 Of which payables due in more than one year | 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 526.00 | 119 542.00 | 83 526.00 | |
230 Other income | 3.00 | 1.00 | 3.00 | |
232 Total operating income excluding VAT | 83 529.00 | 119 543.00 | 83 529.00 | |
242 Other external expenses | 54 760.00 | 66 154.00 | 54 760.00 | |
243 (including business tax) | 1 071.00 | 1 071.00 | ||
244 Taxes, duties and similar payments | 2 585.00 | 6 227.00 | 2 585.00 | |
250 Staff compensation | 3 500.00 | 37 500.00 | 3 500.00 | |
252 Social security contributions | 2 786.00 | 14 057.00 | 2 786.00 | |
254 Depreciation and amortization | 18.00 | 18.00 | 18.00 | |
262 Other expenses | 1.00 | 46.00 | 1.00 | |
264 Total operating expenses | 63 650.00 | 124 002.00 | 63 650.00 | |
270 Operating profit | 19 879.00 | -4 459.00 | 19 879.00 | |
294 Financial expenses | 58.00 | 426.00 | 58.00 | |
300 Exceptional expenses | 225.00 | |||
306 Income tax's | 870.00 | 870.00 | ||
310 Profit or loss | 18 950.00 | -5 110.00 | 18 950.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 291.00 | 291.00 | ||
490 Total Fixed Assets (Gross Value) | 7 987.00 | 7 987.00 | ||
492 Total Fixed Assets (Increases) | 291.00 | 291.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 960.00 | 4 960.00 | ||
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