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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : M.N.A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| Name | M.N.A |
| Siren | 838647741 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 33184 |
| Management number | 2020B07366 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94430 CHENNEVIERES-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 39.00 | 4 961.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 39.00 | 4 961.00 | 5 000.00 |
068 Receivables – Trade and related accounts | 13 887.00 | 13 887.00 | 13 887.00 | |
072 Receivables – Other | 16 355.00 | 16 355.00 | 16 355.00 | |
084 Cash | 20 057.00 | 20 057.00 | 20 057.00 | |
096 Total Current Assets + Prepaid Expenses | 50 299.00 | 50 299.00 | 50 299.00 | |
110 Total Assets | 55 299.00 | 39.00 | 55 261.00 | 55 299.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 321.00 | |||
136 Profit for the Year | 17 978.00 | |||
142 Total Equity - Total I | 18 799.00 | |||
166 Suppliers and related accounts | 17 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 319.00 | |||
172 Other debts | 18 582.00 | |||
176 Total debts | 36 462.00 | |||
180 Liabilities Total | 55 261.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 229 398.00 | 229 398.00 | ||
226 Operating subsidies received | 10 683.00 | 10 683.00 | ||
232 Total operating income excluding VAT | 240 081.00 | 240 081.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 274.00 | 8 274.00 | ||
242 Other external expenses | 179 772.00 | 179 772.00 | ||
250 Staff compensation | 21 102.00 | 21 102.00 | ||
252 Social security contributions | 9 027.00 | 9 027.00 | ||
254 Depreciation and amortization | 39.00 | 39.00 | ||
264 Total operating expenses | 218 215.00 | 218 215.00 | ||
270 Operating profit | 21 866.00 | 21 866.00 | ||
294 Financial expenses | 609.00 | 609.00 | ||
306 Income tax's | 3 280.00 | 3 280.00 | ||
310 Profit or loss | 17 978.00 | 17 978.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
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