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BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : MNA AUDIT ET EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2019-09-30 | Complete |
| Name | MNA AUDIT ET EXPERTISE |
| Siren | 825035157 |
| Closing | 2019-09-30 |
| Registry code | 9201 |
| Registration number | 10784 |
| Management number | 2017B00493 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 700.00 | 557.00 | 143.00 | 700.00 |
BH Other financial assets | 398.00 | 398.00 | 398.00 | |
BJ TOTAL (I) | 1 098.00 | 557.00 | 541.00 | 1 098.00 |
BX Customers and related accounts | 16 495.00 | 4 120.00 | 12 375.00 | 16 495.00 |
BZ Other receivables | 1 616.00 | 1 616.00 | 1 616.00 | |
CF Cash and cash equivalents | 45 300.00 | 45 300.00 | 45 300.00 | |
CH Prepaid expenses | 268.00 | 268.00 | 268.00 | |
CJ TOTAL (II) | 63 680.00 | 4 120.00 | 59 560.00 | 63 680.00 |
CO Grand total (0 to V) | 64 778.00 | 4 677.00 | 60 101.00 | 64 778.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -55.00 | -4 411.00 | -55.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -43.00 | 4 356.00 | -43.00 | |
DL TOTAL (I) | 4 901.00 | 4 945.00 | 4 901.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 288.00 | 16 821.00 | 17 288.00 | |
DX Trade payables and related accounts | 2 410.00 | 1 501.00 | 2 410.00 | |
DY Tax and social security liabilities | 32 801.00 | 11 612.00 | 32 801.00 | |
EA Other liabilities | 2 700.00 | 1 012.00 | 2 700.00 | |
EB Prepaid income (2) | 660.00 | |||
EC TOTAL (IV) | 55 200.00 | 31 605.00 | 55 200.00 | |
EE Grand total (I to V) | 60 101.00 | 36 550.00 | 60 101.00 | |
EI Including equity loans | 17 288.00 | 17 288.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 395.00 | 31 395.00 | 31 395.00 | |
FJ Net sales | 31 395.00 | 31 395.00 | 31 395.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 2 500.00 | |||
FR Total operating income (I) | 33 895.00 | |||
FW Other purchases and external expenses | 11 987.00 | |||
FX Taxes, duties, and similar payments | 142.00 | |||
FY Salaries and Wages | 8 000.00 | |||
FZ Social Security Contributions | 10 839.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 971.00 | |||
GF Total Operating Expenses (II) | 33 939.00 | |||
GG - OPERATING RESULT (I - II) | -43.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -43.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 895.00 | 28 955.00 | 33 895.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 939.00 | 24 599.00 | 33 939.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -43.00 | 4 356.00 | -43.00 | |
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