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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : MAMBO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2022-06-30 | Simplified |
| 2022-04-04 | Public | 2021-06-30 | Simplified |
| 2021-03-11 | Public | 2020-06-30 | Simplified |
| 2020-04-27 | Public | 2019-06-30 | Simplified |
| 2019-03-12 | Public | 2018-06-30 | Simplified |
| 2017-11-27 | Public | 2017-06-30 | Simplified |
| 2017-03-24 | Public | 2016-06-30 | Simplified |
| Name | MAMBO |
| Siren | 808924153 |
| Closing | 2022-06-30 |
| Registry code | 3003 |
| Registration number | B2022/018724 |
| Management number | 2018B02001 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30380 SAINT-CHRISTOL-LES-ALES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 851 182.00 | 1 851 182.00 | 1 851 182.00 | |
044 Total Fixed Assets | 1 851 182.00 | 1 851 182.00 | 1 851 182.00 | |
072 Receivables – Other | 2 984.00 | 2 984.00 | 2 984.00 | |
084 Cash | 263 141.00 | 263 141.00 | 263 141.00 | |
096 Total Current Assets + Prepaid Expenses | 266 124.00 | 266 124.00 | 266 124.00 | |
110 Total Assets | 2 117 306.00 | 2 117 306.00 | 2 117 306.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 916 381.00 | |||
136 Profit for the Year | 105 086.00 | |||
142 Total Equity - Total I | 1 076 467.00 | |||
156 Loans and similar debts | 942 889.00 | |||
166 Suppliers and related accounts | 1 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90 581.00 | |||
172 Other debts | 96 498.00 | |||
176 Total debts | 1 040 839.00 | |||
180 Liabilities Total | 2 117 306.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 990.00 | |||
195 Of which payables due in more than one year | 866 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 000.00 | 30 000.00 | 60 000.00 | |
232 Total operating income excluding VAT | 60 000.00 | 30 000.00 | 60 000.00 | |
242 Other external expenses | 4 506.00 | 4 776.00 | 4 506.00 | |
244 Taxes, duties and similar payments | 1 131.00 | 791.00 | 1 131.00 | |
250 Staff compensation | 12 000.00 | 12 000.00 | 12 000.00 | |
252 Social security contributions | 3 646.00 | 3 646.00 | 3 646.00 | |
264 Total operating expenses | 21 283.00 | 21 213.00 | 21 283.00 | |
270 Operating profit | 38 717.00 | 8 787.00 | 38 717.00 | |
280 Financial income | 83 242.00 | 50 965.00 | 83 242.00 | |
290 Exceptional income | 990.00 | 990.00 | ||
294 Financial expenses | 10 956.00 | 22 759.00 | 10 956.00 | |
300 Exceptional expenses | 990.00 | 990.00 | ||
306 Income tax's | 5 917.00 | 5 917.00 | ||
310 Profit or loss | 105 086.00 | 36 992.00 | 105 086.00 | |
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