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BALANCE SHEET (
2022-04-15)
THE LIST OF BALANCE SHEET : CONSEIL MNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Public | 2021-12-31 | Simplified |
| Name | CONSEIL MNA |
| Siren | 898518162 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/006172 |
| Management number | 2021B00971 |
| Activity code | 8219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 200.00 | 248.00 | 952.00 | 1 200.00 |
040 Financial Assets | 966.00 | 966.00 | 966.00 | |
044 Total Fixed Assets | 2 166.00 | 248.00 | 1 918.00 | 2 166.00 |
068 Receivables – Trade and related accounts | 858.00 | 858.00 | 858.00 | |
072 Receivables – Other | 667.00 | 667.00 | 667.00 | |
084 Cash | 7 591.00 | 7 591.00 | 7 591.00 | |
096 Total Current Assets + Prepaid Expenses | 9 116.00 | 9 116.00 | 9 116.00 | |
110 Total Assets | 11 282.00 | 248.00 | 11 034.00 | 11 282.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 9 061.00 | |||
142 Total Equity - Total I | 9 161.00 | |||
156 Loans and similar debts | 813.00 | |||
166 Suppliers and related accounts | 311.00 | |||
172 Other debts | 749.00 | |||
176 Total debts | 1 873.00 | |||
180 Liabilities Total | 11 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 089.00 | 19 089.00 | ||
226 Operating subsidies received | 3 017.00 | 3 017.00 | ||
232 Total operating income excluding VAT | 22 106.00 | 22 106.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 137.00 | 137.00 | ||
242 Other external expenses | 7 857.00 | 7 857.00 | ||
250 Staff compensation | 3 310.00 | 3 310.00 | ||
252 Social security contributions | 1 317.00 | 1 317.00 | ||
254 Depreciation and amortization | 248.00 | 248.00 | ||
262 Other expenses | 176.00 | 176.00 | ||
264 Total operating expenses | 13 045.00 | 13 045.00 | ||
270 Operating profit | 9 061.00 | 9 061.00 | ||
306 Income tax's | 909.00 | 909.00 | ||
310 Profit or loss | 8 152.00 | 8 152.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 200.00 | 1 200.00 | ||
492 Total Fixed Assets (Increases) | 1 200.00 | 1 200.00 | ||
494 Total Fixed Assets (Decreases) | 247.00 | 247.00 | ||
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