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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : MAMULINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-09-30 | Simplified |
| 2022-06-09 | Public | 2021-09-30 | Simplified |
| 2021-07-09 | Public | 2020-09-30 | Complete |
| 2020-07-17 | Public | 2019-09-30 | Complete |
| 2019-06-26 | Public | 2018-09-30 | Simplified |
| 2018-07-09 | Public | 2017-09-30 | Simplified |
| 2017-06-13 | Public | 2016-09-30 | Simplified |
| Name | MAMULINE |
| Siren | 433149093 |
| Closing | 2021-09-30 |
| Registry code | 4302 |
| Registration number | B2022/002059 |
| Management number | 2007B00030 |
| Activity code | 6820A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43380 ALLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 335.00 | 18 446.00 | 21 889.00 | 40 335.00 |
040 Financial Assets | 36.00 | 36.00 | 36.00 | |
044 Total Fixed Assets | 40 371.00 | 18 446.00 | 21 925.00 | 40 371.00 |
068 Receivables – Trade and related accounts | 65.00 | 65.00 | 65.00 | |
084 Cash | 6 151.00 | 6 151.00 | 6 151.00 | |
096 Total Current Assets + Prepaid Expenses | 6 216.00 | 6 216.00 | 6 216.00 | |
110 Total Assets | 46 587.00 | 18 446.00 | 28 141.00 | 46 587.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -2 453.00 | |||
136 Profit for the Year | 52.00 | |||
142 Total Equity - Total I | 5 599.00 | |||
166 Suppliers and related accounts | 275.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 107.00 | |||
172 Other debts | 22 266.00 | |||
176 Total debts | 22 541.00 | |||
180 Liabilities Total | 28 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 062.00 | 4 086.00 | 3 062.00 | |
232 Total operating income excluding VAT | 3 062.00 | 4 086.00 | 3 062.00 | |
242 Other external expenses | 1 781.00 | 2 609.00 | 1 781.00 | |
244 Taxes, duties and similar payments | 159.00 | 235.00 | 159.00 | |
254 Depreciation and amortization | 1 040.00 | 1 040.00 | 1 040.00 | |
262 Other expenses | 8.00 | |||
264 Total operating expenses | 2 980.00 | 3 883.00 | 2 980.00 | |
270 Operating profit | 83.00 | 203.00 | 83.00 | |
290 Exceptional income | 95.00 | |||
294 Financial expenses | 30.00 | 30.00 | 30.00 | |
310 Profit or loss | 52.00 | 268.00 | 52.00 | |
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