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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : EURL PROFE MEUBLE MANCEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | EURL PROFE MEUBLE MANCEAU |
| Siren | 383621182 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 8991 |
| Management number | 1991B03065 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94210 SAINT MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 933 676.00 | 486 128.00 | 447 548.00 | 933 676.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 933 876.00 | 486 128.00 | 447 748.00 | 933 876.00 |
072 Receivables – Other | 8 522.00 | 8 522.00 | 8 522.00 | |
084 Cash | 102 895.00 | 102 895.00 | 102 895.00 | |
092 Prepaid expenses | 160.00 | 160.00 | 160.00 | |
096 Total Current Assets + Prepaid Expenses | 111 578.00 | 111 578.00 | 111 578.00 | |
110 Total Assets | 1 045 453.00 | 486 128.00 | 559 326.00 | 1 045 453.00 |
120 Share or Individual Capital | 559 000.00 | |||
134 Retained Earnings | -13 775.00 | |||
136 Profit for the Year | 7 946.00 | |||
142 Total Equity - Total I | 553 170.00 | |||
156 Loans and similar debts | 2 649.00 | |||
166 Suppliers and related accounts | 2 802.00 | |||
172 Other debts | 704.00 | |||
176 Total debts | 6 155.00 | |||
180 Liabilities Total | 559 326.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 048.00 | |||
199 Of which current accounts of debit partners | 6 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 695.00 | 60 695.00 | ||
232 Total operating income excluding VAT | 60 695.00 | 60 695.00 | ||
242 Other external expenses | 23 710.00 | 23 710.00 | ||
244 Taxes, duties and similar payments | 3 691.00 | 3 691.00 | ||
252 Social security contributions | 3 726.00 | 3 726.00 | ||
254 Depreciation and amortization | 21 622.00 | 21 622.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 52 749.00 | 52 749.00 | ||
270 Operating profit | 7 946.00 | 7 946.00 | ||
310 Profit or loss | 7 946.00 | 7 946.00 | ||
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