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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : MENARA DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| Name | MENARA DRIVE |
| Siren | 850679937 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 12358 |
| Management number | 2019B02462 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95870 Bezons |
| 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 | 289.00 | 289.00 | 289.00 | |
072 Receivables – Other | 7 210.00 | 7 210.00 | 7 210.00 | |
084 Cash | 10 198.00 | 10 198.00 | 10 198.00 | |
096 Total Current Assets + Prepaid Expenses | 17 697.00 | 17 697.00 | 17 697.00 | |
110 Total Assets | 17 697.00 | 17 697.00 | 17 697.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 097.00 | |||
142 Total Equity - Total I | 6 097.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 11 000.00 | |||
176 Total debts | 11 600.00 | |||
180 Liabilities Total | 17 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 129.00 | 15 129.00 | ||
232 Total operating income excluding VAT | 15 129.00 | 15 129.00 | ||
242 Other external expenses | 10 032.00 | 10 032.00 | ||
264 Total operating expenses | 10 032.00 | 10 032.00 | ||
270 Operating profit | 5 097.00 | 5 097.00 | ||
310 Profit or loss | 5 097.00 | 5 097.00 | ||
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