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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : MANSARTIS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2016-12-31 | Simplified |
| Name | MANSARTIS CONSEIL |
| Siren | 429949472 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 115349 |
| Management number | 2000B05716 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-02 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 235 261.00 | 235 261.00 | 235 261.00 | |
BZ Other receivables | 36 615.00 | 36 615.00 | 36 615.00 | |
CD Marketable securities | 63 701.00 | 379.00 | 63 322.00 | 63 701.00 |
CF Cash and cash equivalents | 150 664.00 | 150 664.00 | 150 664.00 | |
CH Prepaid expenses | 5 961.00 | 5 961.00 | 5 961.00 | |
CJ TOTAL (II) | 492 202.00 | 379.00 | 491 823.00 | 492 202.00 |
CO Grand total (0 to V) | 492 202.00 | 379.00 | 491 823.00 | 492 202.00 |
| 2 - Income statement | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | 189 786.00 | 165 949.00 | 189 786.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 446.00 | 23 837.00 | 5 446.00 | |
DL TOTAL (I) | 239 231.00 | 233 786.00 | 239 231.00 | |
DX Trade payables and related accounts | 90 208.00 | 32 749.00 | 90 208.00 | |
DY Tax and social security liabilities | 162 383.00 | 134 040.00 | 162 383.00 | |
EC TOTAL (IV) | 252 592.00 | 166 789.00 | 252 592.00 | |
EE Grand total (I to V) | 491 823.00 | 400 574.00 | 491 823.00 | |
| 8 - Income statement | Amount year N | Amount year N-1 | ||
8B Suppliers and Related Accounts | 90 208.00 | 90 208.00 | 90 208.00 | |
8C Staff and Related Accounts | 81 017.00 | 81 017.00 | 81 017.00 | |
8D Social Security and Other Social Organizations | 48 521.00 | 48 521.00 | 48 521.00 | |
UX Other trade receivables | 235 261.00 | 235 261.00 | 235 261.00 | |
VB VAT | 14 057.00 | 14 957.00 | 14 057.00 | |
VM Income taxes | 15 463.00 | 15 463.00 | 15 463.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 6 195.00 | 6 195.00 | 1.00 | 6 195.00 |
VS Prepaid expenses | 5 961.00 | 5 981.00 | 5 961.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 145 470.00 | 145 470.00 | 145 470.00 | |
VW VAT | 32 845.00 | 32 845.00 | 32 845.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 252 591.00 | 252 591.00 | 252 591.00 | |
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