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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : SARL MANOE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2019-10-03 | Public | 2017-12-31 | Simplified |
| 2018-02-21 | Public | 2016-12-31 | Simplified |
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| Name | SARL MANOE |
| Siren | 508718293 |
| Closing | 2019-12-31 |
| Registry code | 4901 |
| Registration number | 12607 |
| Management number | 2008B01273 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49000 Écouflant |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 13 012.00 | 13 012.00 | 13 012.00 | |
072 Receivables – Other | 1 885.00 | 1 885.00 | 1 885.00 | |
084 Cash | 68.00 | 68.00 | 68.00 | |
096 Total Current Assets + Prepaid Expenses | 14 965.00 | 14 965.00 | 14 965.00 | |
110 Total Assets | 14 980.00 | 14 980.00 | 14 980.00 | |
120 Share or Individual Capital | 170 000.00 | |||
134 Retained Earnings | -267 391.00 | |||
136 Profit for the Year | 6 945.00 | |||
142 Total Equity - Total I | -90 445.00 | |||
166 Suppliers and related accounts | 1 904.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 105.00 | |||
172 Other debts | 103 522.00 | |||
176 Total debts | 105 426.00 | |||
180 Liabilities Total | 14 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 745.00 | 45 745.00 | ||
232 Total operating income excluding VAT | 45 746.00 | 45 746.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 181.00 | 32 181.00 | ||
242 Other external expenses | 6 263.00 | 6 263.00 | ||
243 (including business tax) | 298.00 | 298.00 | ||
244 Taxes, duties and similar payments | 298.00 | 298.00 | ||
264 Total operating expenses | 38 742.00 | 38 742.00 | ||
270 Operating profit | 7 003.00 | 7 003.00 | ||
294 Financial expenses | 58.00 | 58.00 | ||
310 Profit or loss | 6 945.00 | 6 945.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 108.00 | 6 108.00 | ||
378 Amount of deductible VAT on goods and services | 7 511.00 | 7 511.00 | ||
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