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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : MANSOURI SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2022-07-04 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2018-09-05 | Public | 2016-12-31 | Simplified |
| Name | MANSOURI SARL |
| Siren | 530963131 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 15776 |
| Management number | 2011B01012 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 107 000.00 | 107 000.00 | 107 000.00 | |
028 Tangible Assets | 57 738.00 | 23 510.00 | 34 228.00 | 57 738.00 |
044 Total Fixed Assets | 164 738.00 | 23 510.00 | 141 228.00 | 164 738.00 |
068 Receivables – Trade and related accounts | 28 641.00 | 28 641.00 | 28 641.00 | |
072 Receivables – Other | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 86 845.00 | 86 845.00 | 86 845.00 | |
096 Total Current Assets + Prepaid Expenses | 117 486.00 | 117 486.00 | 117 486.00 | |
110 Total Assets | 282 223.00 | 23 510.00 | 258 714.00 | 282 223.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 152 811.00 | |||
136 Profit for the Year | 25 683.00 | |||
142 Total Equity - Total I | 179 594.00 | |||
156 Loans and similar debts | 2 747.00 | |||
166 Suppliers and related accounts | 2 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 348.00 | |||
172 Other debts | 74 115.00 | |||
176 Total debts | 79 120.00 | |||
180 Liabilities Total | 258 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 215.00 | 195 857.00 | 177 215.00 | |
226 Operating subsidies received | 100.00 | 588.00 | 100.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 177 316.00 | 196 446.00 | 177 316.00 | |
238 Purchases of raw materials and other supplies (including royalties | 152.00 | 76.00 | 152.00 | |
242 Other external expenses | 60 358.00 | 67 310.00 | 60 358.00 | |
244 Taxes, duties and similar payments | 4 525.00 | 3 704.00 | 4 525.00 | |
250 Staff compensation | 64 875.00 | 51 293.00 | 64 875.00 | |
252 Social security contributions | 11 926.00 | 8 435.00 | 11 926.00 | |
254 Depreciation and amortization | 5 023.00 | 5 023.00 | 5 023.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 146 861.00 | 135 841.00 | 146 861.00 | |
270 Operating profit | 30 455.00 | 60 606.00 | 30 455.00 | |
294 Financial expenses | 68.00 | 124.00 | 68.00 | |
300 Exceptional expenses | 170.00 | 187.00 | 170.00 | |
306 Income tax's | 4 533.00 | 11 979.00 | 4 533.00 | |
310 Profit or loss | 25 683.00 | 48 315.00 | 25 683.00 | |
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