Grow your business safely with Mounia PARIS
All the information you need about Mounia PARIS to develop and secure your business in France
M
HOME >
CORPORATES
>
Mounia PARIS >
BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : Mounia PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Complete |
| Name | Mounia PARIS |
| Siren | 844973784 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 27996 |
| Management number | 2019B00027 |
| Activity code | 4799B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 7 508.00 | 2 333.00 | 5 176.00 | 7 508.00 |
044 Total Fixed Assets | 12 508.00 | 2 333.00 | 10 176.00 | 12 508.00 |
060 Merchandise inventory | 28 590.00 | 28 590.00 | 28 590.00 | |
068 Receivables – Trade and related accounts | 123 344.00 | 123 344.00 | 123 344.00 | |
072 Receivables – Other | 28 354.00 | 28 354.00 | 28 354.00 | |
084 Cash | 2 736.00 | 2 736.00 | 2 736.00 | |
096 Total Current Assets + Prepaid Expenses | 183 024.00 | 183 024.00 | 183 024.00 | |
110 Total Assets | 195 532.00 | 2 333.00 | 193 200.00 | 195 532.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 53 972.00 | |||
136 Profit for the Year | 18 140.00 | |||
142 Total Equity - Total I | 82 111.00 | |||
166 Suppliers and related accounts | 29 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 809.00 | |||
172 Other debts | 81 539.00 | |||
176 Total debts | 111 089.00 | |||
180 Liabilities Total | 193 200.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 414 816.00 | 414 816.00 | ||
226 Operating subsidies received | 9 333.00 | 9 333.00 | ||
232 Total operating income excluding VAT | 424 150.00 | 424 150.00 | ||
234 Purchases of goods (including customs duties) | 251 046.00 | 251 046.00 | ||
236 Inventory change (goods) | 15 051.00 | 15 051.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 478.00 | 1 478.00 | ||
242 Other external expenses | 101 260.00 | 101 260.00 | ||
243 (including business tax) | 996.00 | 996.00 | ||
244 Taxes, duties and similar payments | 996.00 | 996.00 | ||
250 Staff compensation | 29 017.00 | 29 017.00 | ||
252 Social security contributions | 1 628.00 | 1 628.00 | ||
254 Depreciation and amortization | 2 333.00 | 2 333.00 | ||
264 Total operating expenses | 402 809.00 | 402 809.00 | ||
270 Operating profit | 21 341.00 | 21 341.00 | ||
306 Income tax's | 3 201.00 | 3 201.00 | ||
310 Profit or loss | 18 140.00 | 18 140.00 | ||
all companies in France
Complete and comprehensive database.
