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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : MANDALUZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | MANDALUZ |
| Siren | 503311177 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 10631 |
| Management number | 2008B01090 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91160 Ballainvilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 275 046.00 | 94 613.00 | 180 432.00 | 275 046.00 |
044 Total Fixed Assets | 275 046.00 | 94 613.00 | 180 432.00 | 275 046.00 |
068 Receivables – Trade and related accounts | 590.00 | 532.00 | 58.00 | 590.00 |
072 Receivables – Other | 313.00 | 313.00 | 313.00 | |
084 Cash | 764.00 | 764.00 | 764.00 | |
096 Total Current Assets + Prepaid Expenses | 1 667.00 | 532.00 | 1 135.00 | 1 667.00 |
110 Total Assets | 276 713.00 | 95 145.00 | 181 568.00 | 276 713.00 |
120 Share or Individual Capital | -255.00 | |||
134 Retained Earnings | -183 832.00 | |||
136 Profit for the Year | -9 316.00 | |||
142 Total Equity - Total I | -193 403.00 | |||
156 Loans and similar debts | 60 134.00 | |||
166 Suppliers and related accounts | 558.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 313 967.00 | |||
172 Other debts | 314 279.00 | |||
176 Total debts | 374 970.00 | |||
180 Liabilities Total | 181 568.00 | |||
195 Of which payables due in more than one year | 48 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 073.00 | 5 073.00 | ||
230 Other income | 1 066.00 | 1 066.00 | ||
232 Total operating income excluding VAT | 6 139.00 | 6 139.00 | ||
242 Other external expenses | 4 409.00 | 4 409.00 | ||
244 Taxes, duties and similar payments | 508.00 | 508.00 | ||
252 Social security contributions | 1 441.00 | 1 441.00 | ||
254 Depreciation and amortization | 6 377.00 | 6 377.00 | ||
256 Provisions | 532.00 | 532.00 | ||
262 Other expenses | 125.00 | 125.00 | ||
264 Total operating expenses | 13 393.00 | 13 393.00 | ||
270 Operating profit | -7 254.00 | -7 254.00 | ||
294 Financial expenses | 2 062.00 | 2 062.00 | ||
310 Profit or loss | -9 316.00 | -9 316.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 275 046.00 | 275 046.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 433.00 | 433.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 532.00 | 532.00 | ||
682 INCREASES Total Statement of Provisions | 532.00 | 532.00 | ||
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