Grow your business safely with LES DELICES DE MAHOUA
All the information you need about LES DELICES DE MAHOUA to develop and secure your business in France
L
HOME >
CORPORATES
>
LES DELICES DE MAHOUA >
BALANCE SHEET (
2022-04-20)
THE LIST OF BALANCE SHEET : LES DELICES DE MAHOUA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2021-12-31 | Simplified |
| Name | LES DELICES DE MAHOUA |
| Siren | 900045840 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 37511 |
| Management number | 2021B17778 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 900.00 | 900.00 | 900.00 | |
040 Financial Assets | 16 800.00 | 16 800.00 | 16 800.00 | |
044 Total Fixed Assets | 17 700.00 | 900.00 | 16 800.00 | 17 700.00 |
072 Receivables – Other | 9 182.00 | 9 182.00 | 9 182.00 | |
084 Cash | 4 149.00 | 4 149.00 | 4 149.00 | |
096 Total Current Assets + Prepaid Expenses | 13 331.00 | 13 331.00 | 13 331.00 | |
110 Total Assets | 31 031.00 | 900.00 | 30 131.00 | 31 031.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 8 499.00 | |||
142 Total Equity - Total I | 16 499.00 | |||
166 Suppliers and related accounts | 12 133.00 | |||
172 Other debts | 1 500.00 | |||
176 Total debts | 13 633.00 | |||
180 Liabilities Total | 30 131.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 500.00 | 38 500.00 | ||
232 Total operating income excluding VAT | 38 500.00 | 38 500.00 | ||
242 Other external expenses | 23 279.00 | 23 279.00 | ||
250 Staff compensation | 2 090.00 | 2 090.00 | ||
252 Social security contributions | 2 232.00 | 2 232.00 | ||
254 Depreciation and amortization | 900.00 | 900.00 | ||
264 Total operating expenses | 28 501.00 | 28 501.00 | ||
270 Operating profit | 9 999.00 | 9 999.00 | ||
306 Income tax's | 1 500.00 | 1 500.00 | ||
310 Profit or loss | 8 499.00 | 8 499.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 900.00 | 900.00 | ||
482 INCREASES Financial Assets | 16 800.00 | 16 800.00 | ||
492 Total Fixed Assets (Increases) | 17 700.00 | 17 700.00 | ||
all companies in France
Complete and comprehensive database.
