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BALANCE SHEET (
2020-11-03)
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 | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 19251 |
| Management number | 1991B03065 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94210 la Varenne Saint-Hilaire |
| 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 | 506 258.00 | 427 418.00 | 933 676.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 933 876.00 | 506 258.00 | 427 618.00 | 933 876.00 |
072 Receivables – Other | 7 970.00 | 7 970.00 | 7 970.00 | |
084 Cash | 132 832.00 | 132 832.00 | 132 832.00 | |
092 Prepaid expenses | 258.00 | 258.00 | 258.00 | |
096 Total Current Assets + Prepaid Expenses | 141 060.00 | 141 060.00 | 141 060.00 | |
110 Total Assets | 1 074 936.00 | 506 258.00 | 568 678.00 | 1 074 936.00 |
120 Share or Individual Capital | 559 000.00 | |||
134 Retained Earnings | -5 830.00 | |||
136 Profit for the Year | 9 153.00 | |||
142 Total Equity - Total I | 562 324.00 | |||
156 Loans and similar debts | 2 649.00 | |||
166 Suppliers and related accounts | 2 840.00 | |||
172 Other debts | 865.00 | |||
176 Total debts | 6 355.00 | |||
180 Liabilities Total | 568 678.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 124.00 | 57 124.00 | ||
232 Total operating income excluding VAT | 57 124.00 | 57 124.00 | ||
242 Other external expenses | 20 506.00 | 20 506.00 | ||
244 Taxes, duties and similar payments | 3 640.00 | 3 640.00 | ||
252 Social security contributions | 3 695.00 | 3 695.00 | ||
254 Depreciation and amortization | 20 130.00 | 20 130.00 | ||
264 Total operating expenses | 47 971.00 | 47 971.00 | ||
270 Operating profit | 9 153.00 | 9 153.00 | ||
310 Profit or loss | 9 153.00 | 9 153.00 | ||
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