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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : MANDAR & RICHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2019-02-15 | Public | 2017-12-31 | Simplified |
| Name | MANDAR & RICHER |
| Siren | 827647983 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 48071 |
| Management number | 2017B03597 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 657.00 | 657.00 | 657.00 | |
084 Cash | 17 275.00 | 17 275.00 | 17 275.00 | |
096 Total Current Assets + Prepaid Expenses | 17 931.00 | 17 931.00 | 17 931.00 | |
110 Total Assets | 17 931.00 | 17 931.00 | 17 931.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 7 460.00 | |||
136 Profit for the Year | 5 209.00 | |||
142 Total Equity - Total I | 15 968.00 | |||
166 Suppliers and related accounts | 1 044.00 | |||
172 Other debts | 919.00 | |||
176 Total debts | 1 963.00 | |||
180 Liabilities Total | 17 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 500.00 | 500.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 510.00 | 510.00 | ||
242 Other external expenses | -5 723.00 | -5 723.00 | ||
243 (including business tax) | 68.00 | 68.00 | ||
244 Taxes, duties and similar payments | 68.00 | 68.00 | ||
262 Other expenses | 38.00 | 38.00 | ||
264 Total operating expenses | -5 617.00 | -5 617.00 | ||
270 Operating profit | 6 128.00 | 6 128.00 | ||
306 Income tax's | 919.00 | 919.00 | ||
310 Profit or loss | 5 209.00 | 5 209.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 100.00 | 100.00 | ||
378 Amount of deductible VAT on goods and services | 662.00 | 662.00 | ||
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