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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : MENSITU PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | MENSITU PROD |
| Siren | 798127668 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 91682 |
| Management number | 2013B21460 |
| Activity code | 5911B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 065.00 | 1 807.00 | 1 258.00 | 3 065.00 |
040 Financial Assets | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 3 067.00 | 1 807.00 | 1 261.00 | 3 067.00 |
068 Receivables – Trade and related accounts | 11 310.00 | 11 310.00 | 11 310.00 | |
072 Receivables – Other | 5 870.00 | 5 870.00 | 5 870.00 | |
084 Cash | 2 809.00 | 2 809.00 | 2 809.00 | |
092 Prepaid expenses | 57.00 | 57.00 | 57.00 | |
096 Total Current Assets + Prepaid Expenses | 20 046.00 | 20 046.00 | 20 046.00 | |
110 Total Assets | 23 113.00 | 1 807.00 | 21 307.00 | 23 113.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 983.00 | |||
136 Profit for the Year | 3 097.00 | |||
142 Total Equity - Total I | 15 180.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 66.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 283.00 | |||
172 Other debts | 6 061.00 | |||
176 Total debts | 6 127.00 | |||
180 Liabilities Total | 21 307.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5 534.00 | 5 534.00 | ||
218 Production of services sold - France | 80 998.00 | 130 583.00 | 80 998.00 | |
230 Other income | 4 857.00 | 5.00 | 4 857.00 | |
232 Total operating income excluding VAT | 85 855.00 | 130 588.00 | 85 855.00 | |
242 Other external expenses | 33 604.00 | 46 925.00 | 33 604.00 | |
244 Taxes, duties and similar payments | 604.00 | 374.00 | 604.00 | |
24B (including equipment leasing) | 5 272.00 | 5 272.00 | ||
250 Staff compensation | 34 719.00 | 55 792.00 | 34 719.00 | |
252 Social security contributions | 12 555.00 | 26 062.00 | 12 555.00 | |
254 Depreciation and amortization | 609.00 | 777.00 | 609.00 | |
262 Other expenses | 2.00 | 5.00 | 2.00 | |
264 Total operating expenses | 82 093.00 | 129 935.00 | 82 093.00 | |
270 Operating profit | 3 762.00 | 654.00 | 3 762.00 | |
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 135.00 | 109.00 | 135.00 | |
306 Income tax's | 528.00 | 65.00 | 528.00 | |
310 Profit or loss | 3 097.00 | 479.00 | 3 097.00 | |
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