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BALANCE SHEET (
2021-05-19)
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 | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 13424 |
| Management number | 2009B01841 |
| Activity code | 9001Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 722.00 | 38.00 | 760.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 809.00 | 722.00 | 87.00 | 809.00 |
072 Receivables – Other | 1 573.00 | 1 573.00 | 1 573.00 | |
084 Cash | 1 572.00 | 1 572.00 | 1 572.00 | |
096 Total Current Assets + Prepaid Expenses | 3 145.00 | 3 145.00 | 3 145.00 | |
110 Total Assets | 3 954.00 | 722.00 | 3 232.00 | 3 954.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -76 887.00 | |||
136 Profit for the Year | -19 331.00 | |||
142 Total Equity - Total I | -94 218.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
172 Other debts | 95 950.00 | |||
176 Total debts | 97 450.00 | |||
180 Liabilities Total | 3 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88.00 | 2 271.00 | 88.00 | |
230 Other income | 10 006.00 | 523.00 | 10 006.00 | |
232 Total operating income excluding VAT | 10 094.00 | 2 794.00 | 10 094.00 | |
238 Purchases of raw materials and other supplies (including royalties | 201.00 | 201.00 | ||
242 Other external expenses | 23 162.00 | 4 241.00 | 23 162.00 | |
244 Taxes, duties and similar payments | 340.00 | 340.00 | 340.00 | |
250 Staff compensation | 2 592.00 | 885.00 | 2 592.00 | |
252 Social security contributions | 1 960.00 | 334.00 | 1 960.00 | |
254 Depreciation and amortization | 76.00 | 76.00 | 76.00 | |
262 Other expenses | 900.00 | 1.00 | 900.00 | |
264 Total operating expenses | 29 231.00 | 5 878.00 | 29 231.00 | |
270 Operating profit | -18 936.00 | -3 084.00 | -18 936.00 | |
290 Exceptional income | 13.00 | 73.00 | 13.00 | |
300 Exceptional expenses | 208.00 | 80.00 | 208.00 | |
310 Profit or loss | -19 331.00 | -3 090.00 | -19 331.00 | |
| 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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