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BALANCE SHEET (
2020-05-07)
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 | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 6336 |
| Management number | 2009B01841 |
| Activity code | 9001Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-07 |
| 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 | 647.00 | 113.00 | 760.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 809.00 | 647.00 | 162.00 | 809.00 |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
084 Cash | 390.00 | 390.00 | 390.00 | |
096 Total Current Assets + Prepaid Expenses | 571.00 | 571.00 | 571.00 | |
110 Total Assets | 1 380.00 | 647.00 | 733.00 | 1 380.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -73 797.00 | |||
136 Profit for the Year | -3 090.00 | |||
142 Total Equity - Total I | -74 887.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 75 621.00 | |||
176 Total debts | 75 621.00 | |||
180 Liabilities Total | 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 271.00 | 17 855.00 | 2 271.00 | |
230 Other income | 523.00 | 85.00 | 523.00 | |
232 Total operating income excluding VAT | 2 794.00 | 17 940.00 | 2 794.00 | |
238 Purchases of raw materials and other supplies (including royalties | 78.00 | |||
242 Other external expenses | 4 241.00 | 20 970.00 | 4 241.00 | |
244 Taxes, duties and similar payments | 340.00 | 170.00 | 340.00 | |
250 Staff compensation | 885.00 | 885.00 | ||
252 Social security contributions | 334.00 | 334.00 | ||
254 Depreciation and amortization | 76.00 | 76.00 | 76.00 | |
262 Other expenses | 1.00 | 1 047.00 | 1.00 | |
264 Total operating expenses | 5 878.00 | 22 340.00 | 5 878.00 | |
270 Operating profit | -3 084.00 | -4 401.00 | -3 084.00 | |
290 Exceptional income | 73.00 | 73.00 | ||
300 Exceptional expenses | 80.00 | 80.00 | ||
310 Profit or loss | -3 090.00 | -4 401.00 | -3 090.00 | |
| 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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