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BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : M.N.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2022-09-30 | Complete |
| 2022-02-10 | Public | 2021-09-30 | Simplified |
| 2021-02-04 | Public | 2020-09-30 | Simplified |
| 2020-03-02 | Public | 2019-09-30 | Simplified |
| 2020-02-24 | Public | 2018-09-30 | Simplified |
| 2018-10-03 | Public | 2017-09-30 | Simplified |
| 2018-02-15 | Public | 2016-09-30 | Complete |
| 2017-02-28 | Public | 2015-09-30 | Simplified |
| Name | M.N.A. |
| Siren | 670802164 |
| Closing | 2021-09-30 |
| Registry code | 3102 |
| Registration number | B2022/004133 |
| Management number | 1967B00216 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31320 AUZEVILLE-TOLOSANE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 387 357.00 | 262 198.00 | 125 159.00 | 387 357.00 |
040 Financial Assets | 363 700.00 | 153 151.00 | 210 549.00 | 363 700.00 |
044 Total Fixed Assets | 751 057.00 | 415 349.00 | 335 708.00 | 751 057.00 |
068 Receivables – Trade and related accounts | 94 731.00 | 94 731.00 | 94 731.00 | |
072 Receivables – Other | 852 418.00 | 852 418.00 | 852 418.00 | |
084 Cash | 292 843.00 | 292 843.00 | 292 843.00 | |
092 Prepaid expenses | 546.00 | 546.00 | 546.00 | |
096 Total Current Assets + Prepaid Expenses | 1 240 537.00 | 1 240 537.00 | 1 240 537.00 | |
110 Total Assets | 1 991 594.00 | 415 349.00 | 1 576 245.00 | 1 991 594.00 |
120 Share or Individual Capital | 827 038.00 | |||
126 Legal Reserve | 7 675.00 | |||
132 Other Reserves | 723 548.00 | |||
136 Profit for the Year | -29 398.00 | |||
142 Total Equity - Total I | 1 528 863.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 2 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 882.00 | |||
172 Other debts | 34 674.00 | |||
176 Total debts | 47 382.00 | |||
180 Liabilities Total | 1 576 245.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 853.00 | 71 853.00 | ||
230 Other income | 4 954.00 | 4 954.00 | ||
232 Total operating income excluding VAT | 76 807.00 | 76 807.00 | ||
242 Other external expenses | 15 263.00 | 15 263.00 | ||
243 (including business tax) | 608.00 | 608.00 | ||
244 Taxes, duties and similar payments | 11 186.00 | 11 186.00 | ||
250 Staff compensation | 42 210.00 | 42 210.00 | ||
252 Social security contributions | 18 317.00 | 18 317.00 | ||
254 Depreciation and amortization | 11 196.00 | 11 196.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 98 190.00 | 98 190.00 | ||
270 Operating profit | -21 383.00 | -21 383.00 | ||
280 Financial income | 150 850.00 | 150 850.00 | ||
294 Financial expenses | 153 151.00 | 153 151.00 | ||
300 Exceptional expenses | 5 714.00 | 5 714.00 | ||
310 Profit or loss | -29 398.00 | -29 398.00 | ||
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