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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : MNG HOSPITALITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| Name | MNG HOSPITALITY |
| Siren | 818815755 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 44773 |
| Management number | 2016B02478 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 Saint-Cloud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 667.00 | 298.00 | 368.00 | 667.00 |
044 Total Fixed Assets | 667.00 | 298.00 | 368.00 | 667.00 |
068 Receivables – Trade and related accounts | 8 234.00 | 8 234.00 | 8 234.00 | |
072 Receivables – Other | 4 044.00 | 4 044.00 | 4 044.00 | |
084 Cash | 5 802.00 | 5 802.00 | 5 802.00 | |
096 Total Current Assets + Prepaid Expenses | 18 080.00 | 18 080.00 | 18 080.00 | |
110 Total Assets | 18 746.00 | 298.00 | 18 448.00 | 18 746.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -7 111.00 | |||
136 Profit for the Year | 144.00 | |||
142 Total Equity - Total I | -2 567.00 | |||
166 Suppliers and related accounts | 17 832.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 204.00 | |||
172 Other debts | 3 183.00 | |||
176 Total debts | 21 015.00 | |||
180 Liabilities Total | 18 448.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 072.00 | 15 072.00 | ||
232 Total operating income excluding VAT | 15 072.00 | 15 072.00 | ||
234 Purchases of goods (including customs duties) | 3 413.00 | 3 413.00 | ||
242 Other external expenses | 11 315.00 | 11 315.00 | ||
244 Taxes, duties and similar payments | 485.00 | 485.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 67.00 | 67.00 | ||
264 Total operating expenses | 15 280.00 | 15 280.00 | ||
270 Operating profit | -208.00 | -208.00 | ||
290 Exceptional income | 352.00 | 352.00 | ||
310 Profit or loss | 144.00 | 144.00 | ||
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