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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : MENE LUNE DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| Name | MENE LUNE DRIVE |
| Siren | 895344455 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 158534 |
| Management number | 2021B08693 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 667.00 | 689.00 | 5 978.00 | 6 667.00 |
044 Total Fixed Assets | 6 667.00 | 689.00 | 5 978.00 | 6 667.00 |
072 Receivables – Other | 176.00 | 176.00 | 176.00 | |
084 Cash | 20 221.00 | 20 221.00 | 20 221.00 | |
096 Total Current Assets + Prepaid Expenses | 20 397.00 | 20 397.00 | 20 397.00 | |
110 Total Assets | 27 063.00 | 689.00 | 26 374.00 | 27 063.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 18 282.00 | |||
142 Total Equity - Total I | 18 782.00 | |||
166 Suppliers and related accounts | 1 056.00 | |||
172 Other debts | 6 536.00 | |||
176 Total debts | 7 592.00 | |||
180 Liabilities Total | 26 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 223.00 | 49 223.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 49 232.00 | 49 232.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -11.00 | -11.00 | ||
242 Other external expenses | 26 675.00 | 26 675.00 | ||
254 Depreciation and amortization | 689.00 | 689.00 | ||
264 Total operating expenses | 27 353.00 | 27 353.00 | ||
270 Operating profit | 21 879.00 | 21 879.00 | ||
300 Exceptional expenses | 315.00 | 315.00 | ||
306 Income tax's | 3 282.00 | 3 282.00 | ||
310 Profit or loss | 18 282.00 | 18 282.00 | ||
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