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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : MN3C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2020-12-31 | Simplified |
| 2021-06-02 | Public | 2019-12-31 | Complete |
| Name | MN3C |
| Siren | 843483413 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 18317 |
| Management number | 2019B01470 |
| Activity code | 4619A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 901.00 | 901.00 | 901.00 | |
BZ Other receivables | 659.00 | 659.00 | 659.00 | |
CF Cash and cash equivalents | 2 217.00 | 2 217.00 | 2 217.00 | |
CH Prepaid expenses | 10 218.00 | 10 218.00 | 10 218.00 | |
CJ TOTAL (II) | 13 996.00 | 13 996.00 | 13 996.00 | |
CO Grand total (0 to V) | 13 996.00 | 13 996.00 | 13 996.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 589.00 | 589.00 | ||
DL TOTAL (I) | 1 589.00 | 1 589.00 | ||
DX Trade payables and related accounts | 3 965.00 | 3 965.00 | ||
DY Tax and social security liabilities | 8 442.00 | 8 442.00 | ||
EC TOTAL (IV) | 12 407.00 | 12 407.00 | ||
EE Grand total (I to V) | 13 998.00 | 13 998.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 51 264.00 | 51 264.00 | 51 264.00 | |
FJ Net sales | 51 264.00 | 51 264.00 | 51 264.00 | |
FR Total operating income (I) | 51 264.00 | |||
FW Other purchases and external expenses | 43 089.00 | |||
FX Taxes, duties, and similar payments | 134.00 | |||
FY Salaries and Wages | 5 287.00 | |||
FZ Social Security Contributions | 2 059.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 50 570.00 | |||
GG - OPERATING RESULT (I - II) | 693.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 693.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 104.00 | 104.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 51 264.00 | 51 264.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50 674.00 | 50 674.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 589.00 | 589.00 | ||
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