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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : PHILIPPE MANCA SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2021-12-31 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2020-05-07 | Public | 2019-12-31 | Simplified |
| 2019-04-11 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-04-11 | Public | 2016-12-31 | Simplified |
| Name | PHILIPPE MANCA SARL |
| Siren | 511981961 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 6355 |
| Management number | 2009B01841 |
| Activity code | 9001Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 760.00 | 420.00 | 340.00 | 760.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 809.00 | 420.00 | 389.00 | 809.00 |
072 Receivables – Other | 568.00 | 601.00 | 568.00 | |
084 Cash | 967.00 | 43.00 | 967.00 | |
096 Total Current Assets + Prepaid Expenses | 1 541.00 | 658.00 | 1 541.00 | |
110 Total Assets | 2 350.00 | 420.00 | 1 047.00 | 2 350.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -67 971.00 | |||
136 Profit for the Year | -1 232.00 | |||
142 Total Equity - Total I | -67 203.00 | |||
166 Suppliers and related accounts | 2 900.00 | |||
172 Other debts | 65 350.00 | |||
176 Total debts | 68 250.00 | |||
180 Liabilities Total | 1 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 533.00 | 1 467.00 | 533.00 | |
230 Other income | 132.00 | 1 000.00 | 132.00 | |
232 Total operating income excluding VAT | 666.00 | 5 966.00 | 666.00 | |
238 Purchases of raw materials and other supplies (including royalties | 142.00 | 2 391.00 | 142.00 | |
242 Other external expenses | 1 340.00 | 6 265.00 | 1 340.00 | |
244 Taxes, duties and similar payments | 340.00 | 343.00 | 340.00 | |
252 Social security contributions | 318.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 1 898.00 | 10 028.00 | 1 898.00 | |
270 Operating profit | -1 232.00 | -4 062.00 | -1 232.00 | |
290 Exceptional income | 3 280.00 | |||
294 Financial expenses | -12.00 | |||
300 Exceptional expenses | -143.00 | |||
310 Profit or loss | -1 232.00 | -937.00 | -1 232.00 | |
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