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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : MENDES ETANCHEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| Name | MENDES ETANCHEA |
| Siren | 852757277 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 41507 |
| Management number | 2019B07761 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 500.00 | 3 604.00 | 14 896.00 | 18 500.00 |
044 Total Fixed Assets | 18 500.00 | 3 604.00 | 14 896.00 | 18 500.00 |
068 Receivables – Trade and related accounts | 26 341.00 | 26 341.00 | 26 341.00 | |
072 Receivables – Other | 2 265.00 | 2 265.00 | 2 265.00 | |
084 Cash | 13 917.00 | 13 917.00 | 13 917.00 | |
096 Total Current Assets + Prepaid Expenses | 42 522.00 | 42 522.00 | 42 522.00 | |
110 Total Assets | 61 022.00 | 3 604.00 | 57 418.00 | 61 022.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 19 013.00 | |||
142 Total Equity - Total I | 21 013.00 | |||
166 Suppliers and related accounts | 13 029.00 | |||
172 Other debts | 23 376.00 | |||
176 Total debts | 36 405.00 | |||
180 Liabilities Total | 57 418.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 190 712.00 | 190 712.00 | ||
232 Total operating income excluding VAT | 190 712.00 | 190 712.00 | ||
242 Other external expenses | 44 337.00 | 44 337.00 | ||
243 (including business tax) | 1 120.00 | 1 120.00 | ||
244 Taxes, duties and similar payments | 1 120.00 | 1 120.00 | ||
250 Staff compensation | 98 300.00 | 98 300.00 | ||
252 Social security contributions | 20 978.00 | 20 978.00 | ||
254 Depreciation and amortization | 3 604.00 | 3 604.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 168 344.00 | 168 344.00 | ||
270 Operating profit | 22 368.00 | 22 368.00 | ||
306 Income tax's | 3 355.00 | 3 355.00 | ||
310 Profit or loss | 19 013.00 | 19 013.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 000.00 | 1 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 17 500.00 | 17 500.00 | ||
492 Total Fixed Assets (Increases) | 18 500.00 | 18 500.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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