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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : MNG HOSPITALITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| Name | MNG HOSPITALITY |
| Siren | 818815755 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 3155 |
| Management number | 2016B02478 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 Saint-Cloud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 588.00 | 588.00 | 588.00 | |
028 Tangible Assets | 667.00 | 98.00 | 568.00 | 667.00 |
044 Total Fixed Assets | 1 254.00 | 686.00 | 568.00 | 1 254.00 |
068 Receivables – Trade and related accounts | 7 458.00 | 7 458.00 | 7 458.00 | |
072 Receivables – Other | 982.00 | 982.00 | 982.00 | |
084 Cash | 6 407.00 | 6 407.00 | 6 407.00 | |
096 Total Current Assets + Prepaid Expenses | 14 847.00 | 14 847.00 | 14 847.00 | |
110 Total Assets | 16 101.00 | 686.00 | 15 416.00 | 16 101.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 915.00 | |||
134 Retained Earnings | -1 709.00 | |||
136 Profit for the Year | 2 623.00 | |||
142 Total Equity - Total I | 4 915.00 | |||
166 Suppliers and related accounts | 7 769.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 204.00 | |||
172 Other debts | 2 732.00 | |||
176 Total debts | 10 501.00 | |||
180 Liabilities Total | 15 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 753.00 | 6 753.00 | ||
218 Production of services sold - France | 25 206.00 | 25 206.00 | ||
232 Total operating income excluding VAT | 25 206.00 | 25 206.00 | ||
234 Purchases of goods (including customs duties) | 2 765.00 | 2 765.00 | ||
242 Other external expenses | 21 926.00 | 21 926.00 | ||
244 Taxes, duties and similar payments | 122.00 | 122.00 | ||
254 Depreciation and amortization | 97.00 | 97.00 | ||
264 Total operating expenses | 22 146.00 | 22 146.00 | ||
270 Operating profit | 3 060.00 | 3 060.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 277.00 | 277.00 | ||
306 Income tax's | 161.00 | 161.00 | ||
310 Profit or loss | 2 623.00 | 2 623.00 | ||
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