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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : MANNICOMIX' EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | MANNICOMIX' EDITIONS |
| Siren | 514007145 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 13275 |
| Management number | 2009B02746 |
| Activity code | 5811Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78121 CRESPIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 442.00 | 383.00 | 1 059.00 | 1 442.00 |
044 Total Fixed Assets | 1 442.00 | 383.00 | 1 059.00 | 1 442.00 |
060 Merchandise inventory | 13 680.00 | 13 680.00 | 13 680.00 | |
068 Receivables – Trade and related accounts | 855.00 | 855.00 | 855.00 | |
072 Receivables – Other | 281.00 | 281.00 | 281.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 1 845.00 | 1 845.00 | 1 845.00 | |
096 Total Current Assets + Prepaid Expenses | 16 681.00 | 16 681.00 | 16 681.00 | |
110 Total Assets | 18 122.00 | 383.00 | 17 739.00 | 18 122.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 861.00 | |||
136 Profit for the Year | -251.00 | |||
142 Total Equity - Total I | 4 888.00 | |||
166 Suppliers and related accounts | 3 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 801.00 | |||
172 Other debts | 9 801.00 | |||
176 Total debts | 12 851.00 | |||
180 Liabilities Total | 17 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 419.00 | 1 647.00 | 2 419.00 | |
232 Total operating income excluding VAT | 2 419.00 | 1 647.00 | 2 419.00 | |
234 Purchases of goods (including customs duties) | 2 266.00 | 2 266.00 | ||
236 Inventory change (goods) | -1 596.00 | 633.00 | -1 596.00 | |
242 Other external expenses | 1 560.00 | 1 229.00 | 1 560.00 | |
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 151.00 | 152.00 | 151.00 | |
254 Depreciation and amortization | 289.00 | 94.00 | 289.00 | |
264 Total operating expenses | 2 670.00 | 2 109.00 | 2 670.00 | |
270 Operating profit | -251.00 | -462.00 | -251.00 | |
310 Profit or loss | -251.00 | -462.00 | -251.00 | |
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