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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : MENZ HOUSE MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | MENZ HOUSE MANAGEMENT |
| Siren | 750070963 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 13047 |
| Management number | 2012B00431 |
| Activity code | 9609Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84800 Lagnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 117 320.00 | 117 320.00 | 117 320.00 | |
014 Intangible Assets - Other | 600.00 | 600.00 | 600.00 | |
028 Tangible Assets | 32 998.00 | 29 695.00 | 3 303.00 | 32 998.00 |
044 Total Fixed Assets | 150 918.00 | 30 295.00 | 120 623.00 | 150 918.00 |
068 Receivables – Trade and related accounts | 27 726.00 | 27 726.00 | 27 726.00 | |
072 Receivables – Other | 118.00 | 118.00 | 118.00 | |
084 Cash | 96 007.00 | 96 007.00 | 96 007.00 | |
092 Prepaid expenses | 801.00 | 801.00 | 801.00 | |
096 Total Current Assets + Prepaid Expenses | 124 652.00 | 124 652.00 | 124 652.00 | |
110 Total Assets | 275 570.00 | 30 295.00 | 245 275.00 | 275 570.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 8 400.00 | |||
132 Other Reserves | 21 664.00 | |||
136 Profit for the Year | 37 193.00 | |||
142 Total Equity - Total I | 217 257.00 | |||
166 Suppliers and related accounts | 886.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 478.00 | |||
172 Other debts | 27 132.00 | |||
176 Total debts | 28 018.00 | |||
180 Liabilities Total | 245 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 753.00 | 133 753.00 | ||
232 Total operating income excluding VAT | 133 753.00 | 133 753.00 | ||
242 Other external expenses | 21 523.00 | 21 523.00 | ||
243 (including business tax) | 514.00 | 514.00 | ||
244 Taxes, duties and similar payments | 7 561.00 | 7 561.00 | ||
250 Staff compensation | 42 000.00 | 42 000.00 | ||
252 Social security contributions | 15 125.00 | 15 125.00 | ||
254 Depreciation and amortization | 2 134.00 | 2 134.00 | ||
264 Total operating expenses | 88 343.00 | 88 343.00 | ||
270 Operating profit | 45 410.00 | 45 410.00 | ||
306 Income tax's | 8 217.00 | 8 217.00 | ||
310 Profit or loss | 37 193.00 | 37 193.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 150 918.00 | 150 918.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 038.00 | 26 038.00 | ||
378 Amount of deductible VAT on goods and services | 2 368.00 | 2 368.00 | ||
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