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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : MANOU VOILE PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | MANOU VOILE PROMOTION |
| Siren | 800203986 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 6346 |
| Management number | 2014B00177 |
| Activity code | 7721Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01600 Trévoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 15 798.00 | 15 798.00 | 15 798.00 | |
072 Receivables – Other | 7 414.00 | 7 414.00 | 7 414.00 | |
084 Cash | 2 486.00 | 2 486.00 | 2 486.00 | |
092 Prepaid expenses | 23 212.00 | 23 212.00 | 23 212.00 | |
096 Total Current Assets + Prepaid Expenses | 48 909.00 | 48 909.00 | 48 909.00 | |
110 Total Assets | 48 909.00 | 48 909.00 | 48 909.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 3 646.00 | |||
136 Profit for the Year | -8 518.00 | |||
142 Total Equity - Total I | -2 672.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 16 303.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 824.00 | |||
172 Other debts | 35 278.00 | |||
176 Total debts | 51 581.00 | |||
180 Liabilities Total | 48 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 902.00 | 33 192.00 | 45 902.00 | |
230 Other income | 1 034.00 | |||
232 Total operating income excluding VAT | 45 902.00 | 34 226.00 | 45 902.00 | |
242 Other external expenses | 53 027.00 | 31 855.00 | 53 027.00 | |
243 (including business tax) | 392.00 | 392.00 | ||
244 Taxes, duties and similar payments | 713.00 | 1 482.00 | 713.00 | |
24B (including equipment leasing) | 29 869.00 | 29 869.00 | ||
264 Total operating expenses | 53 741.00 | 33 338.00 | 53 741.00 | |
270 Operating profit | -7 839.00 | 888.00 | -7 839.00 | |
290 Exceptional income | 15.00 | 15.00 | ||
294 Financial expenses | 694.00 | 734.00 | 694.00 | |
306 Income tax's | 23.00 | |||
310 Profit or loss | -8 518.00 | 131.00 | -8 518.00 | |
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