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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : MEN'S NETWORKS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2020-02-07 | Public | 2018-12-31 | Simplified |
| Name | MEN'S NETWORKS |
| Siren | 829727379 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 703 |
| Management number | 2017B01028 |
| Activity code | 6190Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77920 Samois-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 680.00 | 680.00 | 680.00 | |
028 Tangible Assets | 88 000.00 | 39 979.00 | 48 021.00 | 88 000.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 88 800.00 | 40 659.00 | 48 141.00 | 88 800.00 |
050 Raw materials, supplies, in progress | 1 497.00 | 1 497.00 | 1 497.00 | |
072 Receivables – Other | 33 309.00 | 33 309.00 | 33 309.00 | |
084 Cash | 3 897.00 | 3 897.00 | 3 897.00 | |
096 Total Current Assets + Prepaid Expenses | 38 703.00 | 38 703.00 | 38 703.00 | |
110 Total Assets | 127 503.00 | 40 659.00 | 86 844.00 | 127 503.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 25 659.00 | |||
136 Profit for the Year | 45 029.00 | |||
142 Total Equity - Total I | 71 688.00 | |||
172 Other debts | 15 156.00 | |||
176 Total debts | 15 156.00 | |||
180 Liabilities Total | 86 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 757 846.00 | 757 846.00 | ||
232 Total operating income excluding VAT | 757 846.00 | 757 846.00 | ||
234 Purchases of goods (including customs duties) | 289 170.00 | 289 170.00 | ||
240 Inventory changes (raw materials and supplies) | 10 005.00 | 10 005.00 | ||
242 Other external expenses | 300 498.00 | 300 498.00 | ||
250 Staff compensation | 74 851.00 | 74 851.00 | ||
252 Social security contributions | 24 867.00 | 24 867.00 | ||
254 Depreciation and amortization | 340.00 | 340.00 | ||
264 Total operating expenses | 699 731.00 | 699 731.00 | ||
270 Operating profit | 58 115.00 | 58 115.00 | ||
294 Financial expenses | 2 458.00 | 2 458.00 | ||
306 Income tax's | 10 628.00 | 10 628.00 | ||
310 Profit or loss | 45 029.00 | 45 029.00 | ||
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