Grow your business safely with MANDRIN CONSEIL
All the information you need about MANDRIN CONSEIL to develop and secure your business in France
M
HOME >
CORPORATES
>
MANDRIN CONSEIL >
BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : MANDRIN CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2022-12-31 | Complete |
| 2022-03-02 | Public | 2021-12-31 | Simplified |
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-02-20 | Public | 2017-12-31 | Simplified |
| Name | MANDRIN CONSEIL |
| Siren | 827757899 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/004500 |
| Management number | 2017B00321 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38110 SAINT-JEAN-DE-SOUDAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 32 856.00 | 32 856.00 | 32 856.00 | |
072 Receivables – Other | 1 180.00 | 1 180.00 | 1 180.00 | |
084 Cash | 110 752.00 | 110 752.00 | 110 752.00 | |
096 Total Current Assets + Prepaid Expenses | 144 789.00 | 144 789.00 | 144 789.00 | |
110 Total Assets | 144 789.00 | 144 789.00 | 144 789.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 18 459.00 | |||
136 Profit for the Year | 84 645.00 | |||
142 Total Equity - Total I | 104 204.00 | |||
166 Suppliers and related accounts | 1 213.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 410.00 | |||
172 Other debts | 39 371.00 | |||
176 Total debts | 40 584.00 | |||
180 Liabilities Total | 144 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 870.00 | 141 870.00 | ||
232 Total operating income excluding VAT | 141 870.00 | 141 870.00 | ||
242 Other external expenses | 30 872.00 | 30 872.00 | ||
243 (including business tax) | -317.00 | -317.00 | ||
244 Taxes, duties and similar payments | 317.00 | 317.00 | ||
264 Total operating expenses | 31 189.00 | 31 189.00 | ||
270 Operating profit | 110 680.00 | 110 680.00 | ||
306 Income tax's | 26 035.00 | 26 035.00 | ||
310 Profit or loss | 84 645.00 | 84 645.00 | ||
all companies in France
Complete and comprehensive database.
