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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : MN3C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2020-12-31 | Simplified |
| 2021-06-02 | Public | 2019-12-31 | Complete |
| Name | MN3C |
| Siren | 843483413 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 21210 |
| Management number | 2019B01470 |
| Activity code | 4619A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 527.00 | 1 527.00 | 1 527.00 | |
072 Receivables – Other | 6 055.00 | 6 055.00 | 6 055.00 | |
084 Cash | 980.00 | 980.00 | 980.00 | |
092 Prepaid expenses | 9 672.00 | 9 672.00 | 9 672.00 | |
096 Total Current Assets + Prepaid Expenses | 18 234.00 | 18 234.00 | 18 234.00 | |
110 Total Assets | 18 234.00 | 18 234.00 | 18 234.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 489.00 | |||
136 Profit for the Year | -276.00 | |||
142 Total Equity - Total I | 1 314.00 | |||
166 Suppliers and related accounts | 5 061.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1.00 | |||
172 Other debts | 11 859.00 | |||
176 Total debts | 16 920.00 | |||
180 Liabilities Total | 18 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 949.00 | 24 949.00 | ||
226 Operating subsidies received | 10 002.00 | 10 002.00 | ||
232 Total operating income excluding VAT | 34 951.00 | 34 951.00 | ||
242 Other external expenses | 34 930.00 | 34 930.00 | ||
243 (including business tax) | -2 971.00 | -2 971.00 | ||
244 Taxes, duties and similar payments | 297.00 | 297.00 | ||
264 Total operating expenses | 35 227.00 | 35 227.00 | ||
270 Operating profit | -276.00 | -276.00 | ||
310 Profit or loss | -276.00 | -276.00 | ||
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