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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : M.N.A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| Name | M.N.A |
| Siren | 838647741 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 10743 |
| Management number | 2020B07366 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94430 Chennevières-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 1 039.00 | 3 961.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 1 039.00 | 3 961.00 | 5 000.00 |
068 Receivables – Trade and related accounts | 5 209.00 | 5 209.00 | 5 209.00 | |
072 Receivables – Other | 51 501.00 | 51 501.00 | 51 501.00 | |
084 Cash | 25 576.00 | 25 576.00 | 25 576.00 | |
096 Total Current Assets + Prepaid Expenses | 82 286.00 | 82 286.00 | 82 286.00 | |
110 Total Assets | 87 286.00 | 1 039.00 | 86 247.00 | 87 286.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 798.00 | |||
134 Retained Earnings | 16 501.00 | |||
136 Profit for the Year | 6 326.00 | |||
142 Total Equity - Total I | 29 624.00 | |||
156 Loans and similar debts | -6 129.00 | |||
166 Suppliers and related accounts | 892.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 319.00 | |||
172 Other debts | 61 859.00 | |||
176 Total debts | 56 623.00 | |||
180 Liabilities Total | 86 247.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 437 768.00 | 437 768.00 | ||
230 Other income | 4 657.00 | 4 657.00 | ||
232 Total operating income excluding VAT | 442 425.00 | 442 425.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 145.00 | 8 145.00 | ||
242 Other external expenses | 318 131.00 | 318 131.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 2 748.00 | 2 748.00 | ||
250 Staff compensation | 87 750.00 | 87 750.00 | ||
252 Social security contributions | 17 886.00 | 17 886.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 435 660.00 | 435 660.00 | ||
270 Operating profit | 6 766.00 | 6 766.00 | ||
294 Financial expenses | 440.00 | 440.00 | ||
310 Profit or loss | 6 326.00 | 6 326.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 156.00 | 33 156.00 | ||
378 Amount of deductible VAT on goods and services | 45 119.00 | 45 119.00 | ||
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