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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : MNEMOSYS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-02-13 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | MNEMOSYS FRANCE |
| Siren | 797893641 |
| Closing | 2020-12-31 |
| Registry code | 7202 |
| Registration number | 4544 |
| Management number | 2013B00768 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72400 Préval |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 19 780.00 | 19 780.00 | 19 780.00 | |
028 Tangible Assets | 3 140.00 | 3 140.00 | 3 140.00 | |
044 Total Fixed Assets | 22 920.00 | 22 920.00 | 22 920.00 | |
072 Receivables – Other | 448.00 | 448.00 | 448.00 | |
080 Sellable securities | 49 878.00 | 49 878.00 | 49 878.00 | |
084 Cash | 32 266.00 | 32 266.00 | 32 266.00 | |
092 Prepaid expenses | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 82 617.00 | 82 617.00 | 82 617.00 | |
110 Total Assets | 105 537.00 | 22 920.00 | 82 617.00 | 105 537.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -39 759.00 | |||
136 Profit for the Year | 20 026.00 | |||
142 Total Equity - Total I | 80 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -37.00 | |||
172 Other debts | 2 350.00 | |||
176 Total debts | 2 350.00 | |||
180 Liabilities Total | 82 617.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 779.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 557.00 | 17 557.00 | ||
232 Total operating income excluding VAT | 17 557.00 | 17 557.00 | ||
234 Purchases of goods (including customs duties) | 3 715.00 | 3 715.00 | ||
242 Other external expenses | 869.00 | 869.00 | ||
244 Taxes, duties and similar payments | 281.00 | 281.00 | ||
254 Depreciation and amortization | 2 268.00 | 2 268.00 | ||
264 Total operating expenses | 7 133.00 | 7 133.00 | ||
270 Operating profit | 10 424.00 | 10 424.00 | ||
280 Financial income | 314.00 | 314.00 | ||
290 Exceptional income | 15 800.00 | 15 800.00 | ||
294 Financial expenses | 6 511.00 | 6 511.00 | ||
310 Profit or loss | 20 026.00 | 20 026.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 8 779.00 | 8 779.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 16 358.00 | 16 358.00 | ||
490 Total Fixed Assets (Gross Value) | 30 499.00 | 30 499.00 | ||
492 Total Fixed Assets (Increases) | 8 779.00 | 8 779.00 | ||
494 Total Fixed Assets (Decreases) | 16 358.00 | 16 358.00 | ||
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