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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : MANSOUR MARTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Public | 2020-03-31 | Complete |
| Name | MANSOUR MARTIN |
| Siren | 878055482 |
| Closing | 2020-03-31 |
| Registry code | 7501 |
| Registration number | 107556 |
| Management number | 2019B27188 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 24 227.00 | 24 227.00 | 24 227.00 | |
BT Goods | 3 043.00 | 3 043.00 | 3 043.00 | |
BX Customers and related accounts | 160.00 | 160.00 | 160.00 | |
BZ Other receivables | 12 468.00 | 12 468.00 | 12 468.00 | |
CF Cash and cash equivalents | 2 000.00 | 2 000.00 | 2 000.00 | |
CJ TOTAL (II) | 17 671.00 | 17 671.00 | 17 671.00 | |
CO Grand total (0 to V) | 41 898.00 | 41 898.00 | 41 898.00 | |
CX Development or Research and Development Expenses | 24 227.00 | 24 227.00 | 24 227.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -27 814.00 | -27 814.00 | ||
DL TOTAL (I) | -25 814.00 | -25 814.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 66 523.00 | 66 523.00 | ||
DX Trade payables and related accounts | 936.00 | 936.00 | ||
DY Tax and social security liabilities | 253.00 | 253.00 | ||
EC TOTAL (IV) | 67 712.00 | 67 712.00 | ||
EE Grand total (I to V) | 41 898.00 | 41 898.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 2 558.00 | 2 558.00 | 2 558.00 | |
FJ Net sales | 2 558.00 | 2 558.00 | 2 558.00 | |
FN Capitalized production | 24 227.00 | |||
FR Total operating income (I) | 26 785.00 | |||
FS Purchases of goods (including customs duties) | 27 282.00 | |||
FT Inventory change (goods) | -3 043.00 | |||
FU Purchases of raw materials and other supplies | 507.00 | |||
FW Other purchases and external expenses | 37 422.00 | |||
GF Total Operating Expenses (II) | 62 168.00 | |||
GG - OPERATING RESULT (I - II) | -35 382.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -35 382.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -7 568.00 | -7 568.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 785.00 | 26 785.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 600.00 | 54 600.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -27 814.00 | -27 814.00 | ||
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