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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : MENDES ETANCHEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| Name | MENDES ETANCHEA |
| Siren | 852757277 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 38040 |
| Management number | 2019B07761 |
| Activity code | 4399A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 500.00 | 11 104.00 | 7 396.00 | 18 500.00 |
044 Total Fixed Assets | 18 500.00 | 11 104.00 | 7 396.00 | 18 500.00 |
068 Receivables – Trade and related accounts | 24 325.00 | 24 325.00 | 24 325.00 | |
072 Receivables – Other | 9 148.00 | 9 148.00 | 9 148.00 | |
084 Cash | 6 993.00 | 6 993.00 | 6 993.00 | |
096 Total Current Assets + Prepaid Expenses | 40 467.00 | 40 467.00 | 40 467.00 | |
110 Total Assets | 58 967.00 | 11 104.00 | 47 863.00 | 58 967.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 18 813.00 | |||
136 Profit for the Year | -19 752.00 | |||
142 Total Equity - Total I | 1 261.00 | |||
166 Suppliers and related accounts | 12 438.00 | |||
172 Other debts | 34 163.00 | |||
176 Total debts | 46 602.00 | |||
180 Liabilities Total | 47 863.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 179 959.00 | 179 959.00 | ||
232 Total operating income excluding VAT | 179 959.00 | 179 959.00 | ||
242 Other external expenses | 74 645.00 | 74 645.00 | ||
243 (including business tax) | 3 127.00 | 3 127.00 | ||
244 Taxes, duties and similar payments | 3 127.00 | 3 127.00 | ||
250 Staff compensation | 91 289.00 | 91 289.00 | ||
252 Social security contributions | 21 387.00 | 21 387.00 | ||
254 Depreciation and amortization | 7 500.00 | 7 500.00 | ||
262 Other expenses | 47.00 | 47.00 | ||
264 Total operating expenses | 197 996.00 | 197 996.00 | ||
270 Operating profit | -18 036.00 | -18 036.00 | ||
300 Exceptional expenses | 1 716.00 | 1 716.00 | ||
310 Profit or loss | -19 752.00 | -19 752.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 500.00 | 18 500.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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