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BALANCE SHEET (
2019-07-05)
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 | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 7005 |
| Management number | 2014B00177 |
| Activity code | 7721Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01600 TREVOUX |
| 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 | 26 311.00 | 26 311.00 | 26 311.00 | |
072 Receivables – Other | 5 298.00 | 5 298.00 | 5 298.00 | |
084 Cash | 8 050.00 | 8 050.00 | 8 050.00 | |
092 Prepaid expenses | 12 729.00 | 12 729.00 | 12 729.00 | |
096 Total Current Assets + Prepaid Expenses | 52 388.00 | 52 388.00 | 52 388.00 | |
110 Total Assets | 52 388.00 | 52 388.00 | 52 388.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -8 721.00 | |||
136 Profit for the Year | -9 583.00 | |||
142 Total Equity - Total I | -16 104.00 | |||
166 Suppliers and related accounts | 27 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 844.00 | |||
172 Other debts | 41 220.00 | |||
176 Total debts | 68 492.00 | |||
180 Liabilities Total | 52 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 374.00 | 48 833.00 | 47 374.00 | |
230 Other income | 73.00 | |||
232 Total operating income excluding VAT | 47 374.00 | 48 906.00 | 47 374.00 | |
242 Other external expenses | 57 600.00 | 49 242.00 | 57 600.00 | |
243 (including business tax) | 397.00 | 397.00 | ||
244 Taxes, duties and similar payments | 685.00 | 722.00 | 685.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 58 285.00 | 49 965.00 | 58 285.00 | |
270 Operating profit | -10 912.00 | -1 059.00 | -10 912.00 | |
290 Exceptional income | 1 800.00 | 1 800.00 | ||
294 Financial expenses | 471.00 | 532.00 | 471.00 | |
300 Exceptional expenses | 2 258.00 | |||
310 Profit or loss | -9 583.00 | -3 849.00 | -9 583.00 | |
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