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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : MAMADOU EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| Name | MAMADOU EXPRESS |
| Siren | 845008721 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 20570 |
| Management number | 2019B00096 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94450 Limeil-Brévannes |
| 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 | 54 131.00 | 54 131.00 | 54 131.00 | |
072 Receivables – Other | 9 412.00 | 9 412.00 | 9 412.00 | |
084 Cash | 49 011.00 | 49 011.00 | 49 011.00 | |
096 Total Current Assets + Prepaid Expenses | 58 423.00 | 58 423.00 | 58 423.00 | |
110 Total Assets | 58 423.00 | 58 423.00 | 58 423.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 12 647.00 | |||
142 Total Equity - Total I | 15 647.00 | |||
166 Suppliers and related accounts | 18 982.00 | |||
172 Other debts | 23 794.00 | |||
176 Total debts | 42 776.00 | |||
180 Liabilities Total | 58 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 888.00 | 29 888.00 | ||
226 Operating subsidies received | 16 500.00 | 16 500.00 | ||
232 Total operating income excluding VAT | 46 388.00 | 46 388.00 | ||
234 Purchases of goods (including customs duties) | 3 754.00 | 3 754.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 248.00 | 248.00 | ||
242 Other external expenses | 11 444.00 | 11 444.00 | ||
244 Taxes, duties and similar payments | 3 528.00 | 3 528.00 | ||
250 Staff compensation | 10 897.00 | 10 897.00 | ||
252 Social security contributions | 3 868.00 | 3 868.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 33 739.00 | 33 739.00 | ||
270 Operating profit | 12 649.00 | 12 649.00 | ||
310 Profit or loss | 12 649.00 | 12 649.00 | ||
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