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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : ManusPlus France SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2020-12-31 | Complete |
| 2021-02-01 | Public | 2018-12-31 | Complete |
| 2021-01-04 | Public | 2017-12-31 | Complete |
| 2017-10-10 | Public | 2016-12-31 | Complete |
| Name | ManusPlus France SARL |
| Siren | 794114355 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 94274 |
| Management number | 2013B13483 |
| Activity code | 4741Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 006.00 | 3 006.00 | 3 006.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 3 006.00 | 3 006.00 | 3 006.00 | |
CO Grand total (0 to V) | 3 006.00 | 3 006.00 | 3 006.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DL TOTAL (I) | 100.00 | 100.00 | 100.00 | |
DU Loans and Debts from Credit Institutions (3) | 390.00 | |||
DX Trade payables and related accounts | 2 906.00 | 2 929.00 | 2 906.00 | |
EC TOTAL (IV) | 2 906.00 | 3 319.00 | 2 906.00 | |
EE Grand total (I to V) | 3 006.00 | 3 419.00 | 3 006.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 688.00 | 4 688.00 | ||
FJ Net sales | 4 688.00 | 4 688.00 | ||
FR Total operating income (I) | 4 688.00 | |||
FW Other purchases and external expenses | 4 613.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 4 688.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 688.00 | 4 534.00 | 4 688.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 688.00 | 4 534.00 | 4 688.00 | |
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