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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : MANDALA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Complete |
| Name | MANDALA |
| Siren | 883045122 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 5540 |
| Management number | 2020B01700 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91430 Igny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 404.00 | 287.00 | 1 117.00 | 1 404.00 |
BJ TOTAL (I) | 1 804.00 | 287.00 | 1 517.00 | 1 804.00 |
BX Customers and related accounts | 69 120.00 | 69 120.00 | 69 120.00 | |
BZ Other receivables | 34 620.00 | 34 620.00 | 34 620.00 | |
CF Cash and cash equivalents | 124 634.00 | 124 634.00 | 124 634.00 | |
CJ TOTAL (II) | 228 374.00 | 228 374.00 | 228 374.00 | |
CO Grand total (0 to V) | 230 178.00 | 287.00 | 229 891.00 | 230 178.00 |
CU Other investments | 400.00 | 400.00 | 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 158 215.00 | 158 215.00 | ||
DL TOTAL (I) | 163 215.00 | 163 215.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 109.00 | 4 109.00 | ||
DX Trade payables and related accounts | 450.00 | 450.00 | ||
DY Tax and social security liabilities | 62 117.00 | 62 117.00 | ||
EC TOTAL (IV) | 66 677.00 | 66 677.00 | ||
EE Grand total (I to V) | 229 891.00 | 229 891.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 264 177.00 | |||
FJ Net sales | 264 177.00 | |||
FR Total operating income (I) | 264 177.00 | |||
FW Other purchases and external expenses | 46 033.00 | |||
FX Taxes, duties, and similar payments | 1 254.00 | |||
FZ Social Security Contributions | 8 778.00 | |||
GA Operating Expenses - Depreciation and Amortization | 287.00 | |||
GF Total Operating Expenses (II) | 56 351.00 | |||
GG - OPERATING RESULT (I - II) | 207 826.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 207 826.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 33.00 | 33.00 | ||
HH Total exceptional expenses (VIII) | 33.00 | 33.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -33.00 | -33.00 | ||
HK Income tax | 49 578.00 | 49 578.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 264 177.00 | 264 177.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 105 962.00 | 105 962.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 158 215.00 | 158 215.00 | ||
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