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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : MAMBO FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-09-30 | Simplified |
| Name | MAMBO FINANCE |
| Siren | 889354445 |
| Closing | 2021-09-30 |
| Registry code | 9201 |
| Registration number | 29318 |
| Management number | 2020B08399 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 958.00 | 747.00 | 3 211.00 | 3 958.00 |
044 Total Fixed Assets | 3 958.00 | 747.00 | 3 211.00 | 3 958.00 |
072 Receivables – Other | 6 726.00 | 6 726.00 | 6 726.00 | |
084 Cash | 506 761.00 | 506 761.00 | 506 761.00 | |
092 Prepaid expenses | 234.00 | 234.00 | 234.00 | |
096 Total Current Assets + Prepaid Expenses | 513 720.00 | 513 720.00 | 513 720.00 | |
110 Total Assets | 517 678.00 | 747.00 | 516 931.00 | 517 678.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 261 626.00 | |||
142 Total Equity - Total I | 261 726.00 | |||
166 Suppliers and related accounts | 2 318.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 158 254.00 | |||
172 Other debts | 252 887.00 | |||
176 Total debts | 255 205.00 | |||
180 Liabilities Total | 516 931.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 414 091.00 | 414 091.00 | ||
218 Production of services sold - France | 546 500.00 | 546 500.00 | ||
230 Other income | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 546 600.00 | 546 600.00 | ||
242 Other external expenses | 187 071.00 | 187 071.00 | ||
252 Social security contributions | 2 514.00 | 2 514.00 | ||
254 Depreciation and amortization | 747.00 | 747.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 190 342.00 | 190 342.00 | ||
270 Operating profit | 356 258.00 | 356 258.00 | ||
306 Income tax's | 94 631.00 | 94 631.00 | ||
310 Profit or loss | 261 626.00 | 261 626.00 | ||
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