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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : MANSOURI SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2022-07-04 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2018-09-05 | Public | 2016-12-31 | Simplified |
| Name | MANSOURI SARL |
| Siren | 530963131 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 1371 |
| Management number | 2011B01012 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 107 000.00 | 107 000.00 | 107 000.00 | |
028 Tangible Assets | 56 207.00 | 13 464.00 | 42 743.00 | 56 207.00 |
044 Total Fixed Assets | 163 207.00 | 13 464.00 | 149 743.00 | 163 207.00 |
068 Receivables – Trade and related accounts | 63 316.00 | 63 316.00 | 63 316.00 | |
084 Cash | 31 081.00 | 31 081.00 | 31 081.00 | |
096 Total Current Assets + Prepaid Expenses | 94 397.00 | 94 397.00 | 94 397.00 | |
110 Total Assets | 257 604.00 | 13 464.00 | 244 139.00 | 257 604.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 84 321.00 | |||
136 Profit for the Year | 44 330.00 | |||
142 Total Equity - Total I | 129 751.00 | |||
156 Loans and similar debts | 10 838.00 | |||
166 Suppliers and related accounts | 973.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 391.00 | |||
172 Other debts | 102 578.00 | |||
176 Total debts | 114 389.00 | |||
180 Liabilities Total | 244 139.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 929.00 | 127 878.00 | 169 929.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 169 930.00 | 127 878.00 | 169 930.00 | |
238 Purchases of raw materials and other supplies (including royalties | 683.00 | |||
242 Other external expenses | 59 038.00 | 51 164.00 | 59 038.00 | |
243 (including business tax) | 1 006.00 | 1 006.00 | ||
244 Taxes, duties and similar payments | 2 937.00 | 1 969.00 | 2 937.00 | |
250 Staff compensation | 36 194.00 | 26 360.00 | 36 194.00 | |
252 Social security contributions | 8 199.00 | 4 094.00 | 8 199.00 | |
254 Depreciation and amortization | 4 696.00 | 4 384.00 | 4 696.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 111 065.00 | 88 656.00 | 111 065.00 | |
270 Operating profit | 58 865.00 | 39 222.00 | 58 865.00 | |
290 Exceptional income | 9 000.00 | 9 000.00 | ||
294 Financial expenses | 179.00 | 234.00 | 179.00 | |
300 Exceptional expenses | 13 400.00 | 52.00 | 13 400.00 | |
306 Income tax's | 9 955.00 | 5 678.00 | 9 955.00 | |
310 Profit or loss | 44 330.00 | 33 258.00 | 44 330.00 | |
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