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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : MNELLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| Name | MNELLO |
| Siren | 822567780 |
| Closing | 2017-12-31 |
| Registry code | 2702 |
| Registration number | 3485 |
| Management number | 2016B00830 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27620 GIVERNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 424.00 | 2 424.00 | 2 424.00 | |
080 Sellable securities | 9 479.00 | 9 479.00 | 9 479.00 | |
096 Total Current Assets + Prepaid Expenses | 11 903.00 | 11 903.00 | 11 903.00 | |
110 Total Assets | 11 903.00 | 11 903.00 | 11 903.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 9 836.00 | |||
142 Total Equity - Total I | 10 036.00 | |||
172 Other debts | 1 867.00 | |||
176 Total debts | 1 867.00 | |||
180 Liabilities Total | 11 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 250.00 | 14 250.00 | ||
232 Total operating income excluding VAT | 14 250.00 | 14 250.00 | ||
242 Other external expenses | 1 705.00 | 1 705.00 | ||
243 (including business tax) | 494.00 | 494.00 | ||
244 Taxes, duties and similar payments | 494.00 | 494.00 | ||
262 Other expenses | 128.00 | 128.00 | ||
264 Total operating expenses | 2 327.00 | 2 327.00 | ||
270 Operating profit | 11 923.00 | 11 923.00 | ||
294 Financial expenses | 327.00 | 327.00 | ||
306 Income tax's | 1 759.00 | 1 759.00 | ||
310 Profit or loss | 9 837.00 | 9 837.00 | ||
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