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BALANCE SHEET (
2018-10-03)
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 | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 9869 |
| Management number | 2014B00177 |
| Activity code | 7721Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-03 |
| 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 | 22 316.00 | 22 316.00 | 22 316.00 | |
072 Receivables – Other | 11 572.00 | 11 572.00 | 11 572.00 | |
084 Cash | 1 490.00 | 1 490.00 | 1 490.00 | |
092 Prepaid expenses | 19 439.00 | 19 439.00 | 19 439.00 | |
096 Total Current Assets + Prepaid Expenses | 54 817.00 | 54 817.00 | 54 817.00 | |
110 Total Assets | 54 817.00 | 54 817.00 | 54 817.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -4 872.00 | |||
136 Profit for the Year | -3 849.00 | |||
142 Total Equity - Total I | -6 521.00 | |||
166 Suppliers and related accounts | 21 254.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 321.00 | |||
172 Other debts | 40 084.00 | |||
176 Total debts | 61 338.00 | |||
180 Liabilities Total | 54 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 833.00 | 45 902.00 | 48 833.00 | |
230 Other income | 73.00 | 73.00 | ||
232 Total operating income excluding VAT | 48 906.00 | 45 902.00 | 48 906.00 | |
242 Other external expenses | 49 242.00 | 53 027.00 | 49 242.00 | |
243 (including business tax) | 394.00 | 394.00 | ||
244 Taxes, duties and similar payments | 722.00 | 713.00 | 722.00 | |
24B (including equipment leasing) | 29 920.00 | 29 920.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 49 965.00 | 53 741.00 | 49 965.00 | |
270 Operating profit | -1 059.00 | -7 839.00 | -1 059.00 | |
290 Exceptional income | 15.00 | |||
294 Financial expenses | 532.00 | 694.00 | 532.00 | |
300 Exceptional expenses | 2 258.00 | 2 258.00 | ||
310 Profit or loss | -3 849.00 | -8 518.00 | -3 849.00 | |
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