Grow your business safely with MNG HOSPITALITY
All the information you need about MNG HOSPITALITY to develop and secure your business in France
M
HOME >
CORPORATES
>
MNG HOSPITALITY >
BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : MNG HOSPITALITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| Name | MNG HOSPITALITY |
| Siren | 818815755 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 55427 |
| Management number | 2016B02478 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 Saint-Cloud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 667.00 | 232.00 | 435.00 | 667.00 |
044 Total Fixed Assets | 667.00 | 232.00 | 435.00 | 667.00 |
068 Receivables – Trade and related accounts | 2 353.00 | 2 353.00 | 2 353.00 | |
072 Receivables – Other | 5 512.00 | 5 512.00 | 5 512.00 | |
084 Cash | 10 062.00 | 10 062.00 | 10 062.00 | |
096 Total Current Assets + Prepaid Expenses | 17 927.00 | 17 927.00 | 17 927.00 | |
110 Total Assets | 18 593.00 | 232.00 | 18 362.00 | 18 593.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 2 436.00 | |||
136 Profit for the Year | -9 147.00 | |||
142 Total Equity - Total I | -2 711.00 | |||
166 Suppliers and related accounts | 18 904.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 204.00 | |||
172 Other debts | 2 169.00 | |||
176 Total debts | 21 073.00 | |||
180 Liabilities Total | 18 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 951.00 | 13 951.00 | ||
226 Operating subsidies received | 5 063.00 | 5 063.00 | ||
232 Total operating income excluding VAT | 19 015.00 | 19 015.00 | ||
234 Purchases of goods (including customs duties) | 6 745.00 | 6 745.00 | ||
242 Other external expenses | 21 031.00 | 21 031.00 | ||
244 Taxes, duties and similar payments | 249.00 | 249.00 | ||
254 Depreciation and amortization | 67.00 | 67.00 | ||
264 Total operating expenses | 28 092.00 | 28 092.00 | ||
270 Operating profit | -9 077.00 | -9 077.00 | ||
290 Exceptional income | 1 281.00 | 1 281.00 | ||
294 Financial expenses | 1 350.00 | 1 350.00 | ||
310 Profit or loss | -9 147.00 | -9 147.00 | ||
all companies in France
Complete and comprehensive database.
