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BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : MAHINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| Name | MAHINA |
| Siren | 849133087 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 31493 |
| Management number | 2019B01332 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 284.00 | 9 716.00 | 10 000.00 |
044 Total Fixed Assets | 10 000.00 | 284.00 | 9 716.00 | 10 000.00 |
060 Merchandise inventory | 4 190.00 | 4 190.00 | 4 190.00 | |
084 Cash | 13 239.00 | 13 239.00 | 13 239.00 | |
096 Total Current Assets + Prepaid Expenses | 17 429.00 | 17 429.00 | 17 429.00 | |
110 Total Assets | 27 429.00 | 284.00 | 27 145.00 | 27 429.00 |
120 Share or Individual Capital | 1 100.00 | |||
134 Retained Earnings | 1 865.00 | |||
136 Profit for the Year | 14 205.00 | |||
142 Total Equity - Total I | 17 170.00 | |||
156 Loans and similar debts | 9 000.00 | |||
166 Suppliers and related accounts | 202.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33.00 | |||
172 Other debts | 773.00 | |||
176 Total debts | 9 975.00 | |||
180 Liabilities Total | 27 145.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 922.00 | 37 192.00 | 40 922.00 | |
226 Operating subsidies received | 34 374.00 | 34 374.00 | ||
232 Total operating income excluding VAT | 75 296.00 | 37 192.00 | 75 296.00 | |
234 Purchases of goods (including customs duties) | 26 568.00 | 21 638.00 | 26 568.00 | |
236 Inventory change (goods) | -638.00 | -3 552.00 | -638.00 | |
242 Other external expenses | 28 357.00 | 15 710.00 | 28 357.00 | |
244 Taxes, duties and similar payments | 1 177.00 | 205.00 | 1 177.00 | |
250 Staff compensation | 5 075.00 | 857.00 | 5 075.00 | |
252 Social security contributions | 139.00 | 13.00 | 139.00 | |
254 Depreciation and amortization | 284.00 | 284.00 | ||
262 Other expenses | 112.00 | 8.00 | 112.00 | |
264 Total operating expenses | 61 075.00 | 34 880.00 | 61 075.00 | |
270 Operating profit | 14 221.00 | 2 312.00 | 14 221.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 347.00 | |||
310 Profit or loss | 14 205.00 | 1 965.00 | 14 205.00 | |
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