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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : MANSOURI LIVRAISONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| Name | MANSOURI LIVRAISONS |
| Siren | 828854943 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 14211 |
| Management number | 2017B00867 |
| Activity code | 5320Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 769.00 | 6 769.00 | 6 769.00 | |
044 Total Fixed Assets | 6 769.00 | 6 769.00 | 6 769.00 | |
068 Receivables – Trade and related accounts | 21 267.00 | 21 267.00 | 21 267.00 | |
072 Receivables – Other | 941.00 | 941.00 | 941.00 | |
084 Cash | 43 334.00 | 43 334.00 | 43 334.00 | |
096 Total Current Assets + Prepaid Expenses | 65 542.00 | 65 542.00 | 65 542.00 | |
110 Total Assets | 72 310.00 | 6 769.00 | 65 542.00 | 72 310.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13 638.00 | |||
136 Profit for the Year | 9 034.00 | |||
142 Total Equity - Total I | 23 772.00 | |||
156 Loans and similar debts | 28.00 | |||
166 Suppliers and related accounts | 1 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 345.00 | |||
172 Other debts | 39 841.00 | |||
176 Total debts | 41 770.00 | |||
180 Liabilities Total | 65 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 243.00 | 138 231.00 | 124 243.00 | |
230 Other income | 1.00 | 87.00 | 1.00 | |
232 Total operating income excluding VAT | 124 244.00 | 138 318.00 | 124 244.00 | |
242 Other external expenses | 29 601.00 | 19 146.00 | 29 601.00 | |
243 (including business tax) | 1 112.00 | 1 112.00 | ||
244 Taxes, duties and similar payments | 1 536.00 | 2 032.00 | 1 536.00 | |
24B (including equipment leasing) | 3 100.00 | 3 100.00 | ||
250 Staff compensation | 76 761.00 | 100 380.00 | 76 761.00 | |
252 Social security contributions | 4 772.00 | 9 700.00 | 4 772.00 | |
262 Other expenses | 430.00 | -1 295.00 | 430.00 | |
264 Total operating expenses | 113 100.00 | 129 963.00 | 113 100.00 | |
270 Operating profit | 11 144.00 | 8 355.00 | 11 144.00 | |
294 Financial expenses | 2.00 | 5.00 | 2.00 | |
300 Exceptional expenses | 514.00 | 603.00 | 514.00 | |
306 Income tax's | 1 594.00 | 135.00 | 1 594.00 | |
310 Profit or loss | 9 034.00 | 7 612.00 | 9 034.00 | |
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