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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : MENZ HOUSE MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | MENZ HOUSE MANAGEMENT |
| Siren | 750070963 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 11366 |
| Management number | 2012B00431 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84800 Lagnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 117 320.00 | 117 320.00 | 117 320.00 | |
014 Intangible Assets - Other | 600.00 | 600.00 | 600.00 | |
028 Tangible Assets | 32 998.00 | 27 560.00 | 5 438.00 | 32 998.00 |
044 Total Fixed Assets | 150 918.00 | 28 160.00 | 122 758.00 | 150 918.00 |
068 Receivables – Trade and related accounts | 23 446.00 | 23 446.00 | 23 446.00 | |
072 Receivables – Other | 819.00 | 819.00 | 819.00 | |
084 Cash | 68 347.00 | 68 347.00 | 68 347.00 | |
092 Prepaid expenses | 783.00 | 783.00 | 783.00 | |
096 Total Current Assets + Prepaid Expenses | 93 395.00 | 93 395.00 | 93 395.00 | |
110 Total Assets | 244 313.00 | 28 160.00 | 216 153.00 | 244 313.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
132 Other Reserves | 29 540.00 | |||
136 Profit for the Year | 7 525.00 | |||
142 Total Equity - Total I | 195 065.00 | |||
166 Suppliers and related accounts | 3 842.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 092.00 | |||
172 Other debts | 17 246.00 | |||
176 Total debts | 21 088.00 | |||
180 Liabilities Total | 216 153.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 846.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 842.00 | 125 842.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 127 342.00 | 127 342.00 | ||
242 Other external expenses | 27 725.00 | 27 725.00 | ||
243 (including business tax) | 510.00 | 510.00 | ||
244 Taxes, duties and similar payments | 4 439.00 | 4 439.00 | ||
250 Staff compensation | 42 000.00 | 42 000.00 | ||
252 Social security contributions | 36 966.00 | 36 966.00 | ||
254 Depreciation and amortization | 5 788.00 | 5 788.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 116 921.00 | 116 921.00 | ||
270 Operating profit | 10 421.00 | 10 421.00 | ||
290 Exceptional income | 5.00 | 5.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
306 Income tax's | 2 881.00 | 2 881.00 | ||
310 Profit or loss | 7 525.00 | 7 525.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 846.00 | 846.00 | ||
490 Total Fixed Assets (Gross Value) | 150 072.00 | 150 072.00 | ||
492 Total Fixed Assets (Increases) | 846.00 | 846.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 491.00 | 3 491.00 | ||
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