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BALANCE SHEET (
2023-06-09)
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 | 2022-09-30 |
| Registry code | 4302 |
| Registration number | B2023/002010 |
| Management number | 2007B00030 |
| Activity code | 6820A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-09 |
| 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 | 53 871.00 | 19 868.00 | 34 004.00 | 53 871.00 |
040 Financial Assets | 36.00 | 36.00 | 36.00 | |
044 Total Fixed Assets | 53 907.00 | 19 868.00 | 34 040.00 | 53 907.00 |
068 Receivables – Trade and related accounts | ||||
084 Cash | 6 175.00 | 6 175.00 | 6 175.00 | |
096 Total Current Assets + Prepaid Expenses | 6 175.00 | 6 175.00 | 6 175.00 | |
110 Total Assets | 60 083.00 | 19 868.00 | 40 215.00 | 60 083.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -2 401.00 | |||
136 Profit for the Year | 273.00 | |||
142 Total Equity - Total I | 5 873.00 | |||
156 Loans and similar debts | 10 758.00 | |||
166 Suppliers and related accounts | 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 200.00 | |||
172 Other debts | 23 365.00 | |||
176 Total debts | 34 342.00 | |||
180 Liabilities Total | 40 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 226.00 | 3 062.00 | 4 226.00 | |
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 4 227.00 | 3 062.00 | 4 227.00 | |
242 Other external expenses | 2 218.00 | 1 781.00 | 2 218.00 | |
244 Taxes, duties and similar payments | 165.00 | 159.00 | 165.00 | |
254 Depreciation and amortization | 1 422.00 | 1 040.00 | 1 422.00 | |
264 Total operating expenses | 3 805.00 | 2 980.00 | 3 805.00 | |
270 Operating profit | 422.00 | 83.00 | 422.00 | |
294 Financial expenses | 148.00 | 30.00 | 148.00 | |
310 Profit or loss | 273.00 | 52.00 | 273.00 | |
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