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BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : PHILIPPE MANCA SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2021-12-31 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2020-05-07 | Public | 2019-12-31 | Simplified |
| 2019-04-11 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-04-11 | Public | 2016-12-31 | Simplified |
| Name | PHILIPPE MANCA SARL |
| Siren | 511981961 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 3723 |
| Management number | 2009B01841 |
| Activity code | 9001Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 760.00 | 571.00 | 189.00 | 760.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 809.00 | 571.00 | 238.00 | 809.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 211.00 | 211.00 | 211.00 | |
084 Cash | 355.00 | 355.00 | 355.00 | |
096 Total Current Assets + Prepaid Expenses | 566.00 | 566.00 | 566.00 | |
110 Total Assets | 1 375.00 | 571.00 | 804.00 | 1 375.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -69 396.00 | |||
136 Profit for the Year | -4 401.00 | |||
142 Total Equity - Total I | -71 797.00 | |||
166 Suppliers and related accounts | 50.00 | |||
172 Other debts | 72 551.00 | |||
176 Total debts | 72 601.00 | |||
180 Liabilities Total | 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 855.00 | 17 049.00 | 17 855.00 | |
230 Other income | 85.00 | 11.00 | 85.00 | |
232 Total operating income excluding VAT | 17 940.00 | 17 060.00 | 17 940.00 | |
238 Purchases of raw materials and other supplies (including royalties | 78.00 | 78.00 | ||
242 Other external expenses | 20 970.00 | 19 434.00 | 20 970.00 | |
244 Taxes, duties and similar payments | 170.00 | 168.00 | 170.00 | |
254 Depreciation and amortization | 76.00 | 76.00 | 76.00 | |
262 Other expenses | 1 047.00 | 1 047.00 | ||
264 Total operating expenses | 22 340.00 | 19 678.00 | 22 340.00 | |
270 Operating profit | -4 401.00 | -2 618.00 | -4 401.00 | |
290 Exceptional income | 2 425.00 | |||
310 Profit or loss | -4 401.00 | -193.00 | -4 401.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 809.00 | 809.00 | ||
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