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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : MANGIAMOITALIANO-BERCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| Name | MANGIAMOITALIANO-BERCY |
| Siren | 799173927 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 141828 |
| Management number | 2013B24095 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 552.00 | 19 091.00 | 461.00 | 19 552.00 |
040 Financial Assets | 9 212.00 | 9 212.00 | 9 212.00 | |
044 Total Fixed Assets | 28 764.00 | 19 091.00 | 9 672.00 | 28 764.00 |
072 Receivables – Other | 22 491.00 | 22 491.00 | 22 491.00 | |
084 Cash | 79 472.00 | 79 472.00 | 79 472.00 | |
096 Total Current Assets + Prepaid Expenses | 101 963.00 | 101 963.00 | 101 963.00 | |
110 Total Assets | 130 727.00 | 19 091.00 | 111 636.00 | 130 727.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 46 789.00 | |||
136 Profit for the Year | 32 087.00 | |||
142 Total Equity - Total I | 79 976.00 | |||
166 Suppliers and related accounts | 20 437.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 354.00 | |||
172 Other debts | 11 222.00 | |||
176 Total debts | 31 659.00 | |||
180 Liabilities Total | 111 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 777.00 | 128 777.00 | ||
226 Operating subsidies received | 60 000.00 | 60 000.00 | ||
230 Other income | 1 132.00 | 1 132.00 | ||
232 Total operating income excluding VAT | 189 909.00 | 189 909.00 | ||
236 Inventory change (goods) | 1 900.00 | 1 900.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 146.00 | 38 146.00 | ||
242 Other external expenses | 52 582.00 | 52 582.00 | ||
243 (including business tax) | 1 061.00 | 1 061.00 | ||
244 Taxes, duties and similar payments | -245.00 | -245.00 | ||
250 Staff compensation | 63 751.00 | 63 751.00 | ||
252 Social security contributions | 864.00 | 864.00 | ||
254 Depreciation and amortization | 688.00 | 688.00 | ||
264 Total operating expenses | 157 686.00 | 157 686.00 | ||
270 Operating profit | 32 224.00 | 32 224.00 | ||
294 Financial expenses | 136.00 | 136.00 | ||
310 Profit or loss | 32 087.00 | 32 087.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 764.00 | 28 764.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 948.00 | 12 948.00 | ||
378 Amount of deductible VAT on goods and services | 14 575.00 | 14 575.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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