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BALANCE SHEET (
2022-03-02)
THE LIST OF BALANCE SHEET : MANDRIN CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2022-12-31 | Complete |
| 2022-03-02 | Public | 2021-12-31 | Simplified |
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-02-20 | Public | 2017-12-31 | Simplified |
| Name | MANDRIN CONSEIL |
| Siren | 827757899 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/001572 |
| Management number | 2017B00321 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38110 SAINT-JEAN-DE-SOUDAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 64 878.00 | 64 878.00 | 64 878.00 | |
072 Receivables – Other | 1 086.00 | 1 086.00 | 1 086.00 | |
084 Cash | 72 084.00 | 72 084.00 | 72 084.00 | |
096 Total Current Assets + Prepaid Expenses | 138 049.00 | 138 049.00 | 138 049.00 | |
110 Total Assets | 138 049.00 | 138 049.00 | 138 049.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 33 104.00 | |||
136 Profit for the Year | 87 917.00 | |||
142 Total Equity - Total I | 122 121.00 | |||
166 Suppliers and related accounts | 1 226.00 | |||
172 Other debts | 14 700.00 | |||
176 Total debts | 15 927.00 | |||
180 Liabilities Total | 138 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 460.00 | 154 460.00 | ||
232 Total operating income excluding VAT | 154 460.00 | 154 460.00 | ||
242 Other external expenses | 40 505.00 | 40 505.00 | ||
244 Taxes, duties and similar payments | 304.00 | 304.00 | ||
264 Total operating expenses | 40 809.00 | 40 809.00 | ||
270 Operating profit | 113 650.00 | 113 650.00 | ||
306 Income tax's | 25 733.00 | 25 733.00 | ||
310 Profit or loss | 87 917.00 | 87 917.00 | ||
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