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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : GROUPE MANIVONG SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Public | 2021-12-31 | Simplified |
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | GROUPE MANIVONG SARL |
| Siren | 793145780 |
| Closing | 2017-12-31 |
| Registry code | 7901 |
| Registration number | 2086 |
| Management number | 2013B00228 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79300 BRESSUIRE |
| 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 | 8 561.00 | 8 561.00 | 8 561.00 | |
072 Receivables – Other | 3 507.00 | 3 507.00 | 3 507.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 12 068.00 | 12 068.00 | 12 068.00 | |
110 Total Assets | 12 068.00 | 12 068.00 | 12 068.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 247.00 | |||
136 Profit for the Year | 3 427.00 | |||
142 Total Equity - Total I | 6 674.00 | |||
156 Loans and similar debts | 4 072.00 | |||
166 Suppliers and related accounts | 525.00 | |||
172 Other debts | 797.00 | |||
176 Total debts | 5 394.00 | |||
180 Liabilities Total | 12 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 643.00 | 4 643.00 | ||
232 Total operating income excluding VAT | 4 643.00 | 4 643.00 | ||
242 Other external expenses | 695.00 | 732.00 | 695.00 | |
244 Taxes, duties and similar payments | 154.00 | 141.00 | 154.00 | |
262 Other expenses | 50.00 | 125.00 | 50.00 | |
264 Total operating expenses | 899.00 | 997.00 | 899.00 | |
270 Operating profit | 3 744.00 | -997.00 | 3 744.00 | |
280 Financial income | 2 344.00 | |||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
306 Income tax's | 164.00 | 255.00 | 164.00 | |
310 Profit or loss | 3 427.00 | 1 091.00 | 3 427.00 | |
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