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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : MAHANA BY NANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Complete |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| Name | MAHANA BY NANA |
| Siren | 839439932 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 2062 |
| Management number | 2018B01964 |
| Activity code | 1512Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91320 Wissous |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 8 523.00 | 8 523.00 | 8 523.00 | |
072 Receivables – Other | 349.00 | 349.00 | 349.00 | |
084 Cash | 932.00 | 932.00 | 932.00 | |
096 Total Current Assets + Prepaid Expenses | 9 804.00 | 9 804.00 | 9 804.00 | |
110 Total Assets | 9 804.00 | 9 804.00 | 9 804.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -314.00 | |||
142 Total Equity - Total I | 686.00 | |||
156 Loans and similar debts | 4 861.00 | |||
166 Suppliers and related accounts | 3 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 128.00 | |||
172 Other debts | 1 128.00 | |||
176 Total debts | 9 118.00 | |||
180 Liabilities Total | 9 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 412.00 | 26 412.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 26 420.00 | 26 420.00 | ||
234 Purchases of goods (including customs duties) | 17 943.00 | 17 943.00 | ||
236 Inventory change (goods) | -8 523.00 | -8 523.00 | ||
242 Other external expenses | 17 039.00 | 17 039.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 26 465.00 | 26 465.00 | ||
270 Operating profit | -45.00 | -45.00 | ||
294 Financial expenses | 269.00 | 269.00 | ||
310 Profit or loss | -314.00 | -314.00 | ||
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