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BALANCE SHEET (
2017-01-06)
THE LIST OF BALANCE SHEET : A. MANUGUERRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| 2017-01-06 | Public | 2015-12-31 | Simplified |
| Name | A. MANUGUERRA |
| Siren | 534454764 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 1764 |
| Management number | 2011B18658 |
| Activity code | 8559A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-06 |
| 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 | 2 417.00 | 1 731.00 | 686.00 | 2 417.00 |
044 Total Fixed Assets | 2 417.00 | 1 731.00 | 686.00 | 2 417.00 |
084 Cash | 8 140.00 | 8 140.00 | 8 140.00 | |
096 Total Current Assets + Prepaid Expenses | 8 140.00 | 8 140.00 | 8 140.00 | |
110 Total Assets | 10 557.00 | 1 731.00 | 8 826.00 | 10 557.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 2 720.00 | |||
136 Profit for the Year | 4 467.00 | |||
142 Total Equity - Total I | 7 687.00 | |||
172 Other debts | 1 139.00 | |||
176 Total debts | 1 139.00 | |||
180 Liabilities Total | 8 826.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 624.00 | 74 624.00 | ||
232 Total operating income excluding VAT | 74 624.00 | 74 624.00 | ||
234 Purchases of goods (including customs duties) | 1 632.00 | 1 632.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 971.00 | 971.00 | ||
242 Other external expenses | 34 129.00 | 34 129.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
24B (including equipment leasing) | 34 129.00 | 34 129.00 | ||
250 Staff compensation | 21 301.00 | 21 301.00 | ||
252 Social security contributions | 11 661.00 | 11 661.00 | ||
254 Depreciation and amortization | 387.00 | 387.00 | ||
264 Total operating expenses | 70 157.00 | 70 157.00 | ||
270 Operating profit | 4 467.00 | 4 467.00 | ||
310 Profit or loss | 4 467.00 | 4 467.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 748.00 | 748.00 | ||
490 Total Fixed Assets (Gross Value) | 1 669.00 | 1 669.00 | ||
492 Total Fixed Assets (Increases) | 748.00 | 748.00 | ||
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