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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : MAMERI CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-29 | Partially confidential | 2020-12-31 | Simplified |
| Name | MAMERI CONSULTING |
| Siren | 814845319 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 28958 |
| Management number | 2015B05028 |
| Activity code | 6619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78310 Maurepas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 639.00 | 1 115.00 | 524.00 | 1 639.00 |
044 Total Fixed Assets | 1 639.00 | 1 115.00 | 524.00 | 1 639.00 |
072 Receivables – Other | 281.00 | 281.00 | 281.00 | |
084 Cash | 39 419.00 | 39 419.00 | 39 419.00 | |
092 Prepaid expenses | 105.00 | 105.00 | 105.00 | |
096 Total Current Assets + Prepaid Expenses | 39 805.00 | 39 805.00 | 39 805.00 | |
110 Total Assets | 41 444.00 | 1 115.00 | 40 329.00 | 41 444.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 24 153.00 | |||
136 Profit for the Year | -2 150.00 | |||
142 Total Equity - Total I | 23 103.00 | |||
166 Suppliers and related accounts | 10 347.00 | |||
172 Other debts | 6 879.00 | |||
176 Total debts | 17 226.00 | |||
180 Liabilities Total | 40 329.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 639.00 | 1 639.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 910.00 | 9 910.00 | ||
378 Amount of deductible VAT on goods and services | 826.00 | 826.00 | ||
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