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BALANCE SHEET (
2022-03-17)
THE LIST OF BALANCE SHEET : MAHANA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Public | 2020-12-31 | Simplified |
| Name | MAHANA SERVICES |
| Siren | 802163584 |
| Closing | 2020-12-31 |
| Registry code | 1305 |
| Registration number | 1171 |
| Management number | 2014B00340 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 36 042.00 | 1 705.00 | 34 336.00 | 36 042.00 |
028 Tangible Assets | 12 373.00 | 10 351.00 | 2 021.00 | 12 373.00 |
040 Financial Assets | 130.00 | 130.00 | 130.00 | |
044 Total Fixed Assets | 48 544.00 | 12 056.00 | 36 488.00 | 48 544.00 |
072 Receivables – Other | 2 883.00 | 2 883.00 | 2 883.00 | |
084 Cash | 14 585.00 | 14 585.00 | 14 585.00 | |
092 Prepaid expenses | 1 258.00 | 1 258.00 | 1 258.00 | |
096 Total Current Assets + Prepaid Expenses | 18 726.00 | 18 726.00 | 18 726.00 | |
110 Total Assets | 67 271.00 | 12 056.00 | 55 214.00 | 67 271.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 32 604.00 | |||
136 Profit for the Year | -2 057.00 | |||
142 Total Equity - Total I | 31 647.00 | |||
166 Suppliers and related accounts | 2 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 164.00 | |||
172 Other debts | 21 193.00 | |||
176 Total debts | 23 567.00 | |||
180 Liabilities Total | 55 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 324.00 | 103 324.00 | ||
230 Other income | 2 350.00 | 2 350.00 | ||
232 Total operating income excluding VAT | 105 674.00 | 105 674.00 | ||
242 Other external expenses | 28 753.00 | 28 753.00 | ||
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 6 104.00 | 6 104.00 | ||
250 Staff compensation | 68 263.00 | 68 263.00 | ||
254 Depreciation and amortization | 3 213.00 | 3 213.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 106 337.00 | 106 337.00 | ||
270 Operating profit | -664.00 | -664.00 | ||
294 Financial expenses | 722.00 | 722.00 | ||
306 Income tax's | 672.00 | 672.00 | ||
310 Profit or loss | -2 057.00 | -2 057.00 | ||
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