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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : COMPTOIR DES MANIPULATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| Name | COMPTOIR DES MANIPULATIONS |
| Siren | 794083170 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 14533 |
| Management number | 2013B02995 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94320 Thiais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 805.00 | 6 577.00 | 229.00 | 6 805.00 |
044 Total Fixed Assets | 6 805.00 | 6 577.00 | 229.00 | 6 805.00 |
068 Receivables – Trade and related accounts | 45 580.00 | 35 000.00 | 10 580.00 | 45 580.00 |
072 Receivables – Other | 3 053.00 | 3 053.00 | 3 053.00 | |
084 Cash | 1 082.00 | 1 082.00 | 1 082.00 | |
096 Total Current Assets + Prepaid Expenses | 48 633.00 | 35 000.00 | 13 633.00 | 48 633.00 |
110 Total Assets | 55 438.00 | 41 577.00 | 13 862.00 | 55 438.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -6 544.00 | |||
136 Profit for the Year | -14 179.00 | |||
142 Total Equity - Total I | -18 723.00 | |||
166 Suppliers and related accounts | 676.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 971.00 | |||
172 Other debts | 31 909.00 | |||
176 Total debts | 32 585.00 | |||
180 Liabilities Total | 13 862.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 893.00 | 5 893.00 | ||
232 Total operating income excluding VAT | 5 893.00 | 5 893.00 | ||
242 Other external expenses | 14 433.00 | 14 433.00 | ||
243 (including business tax) | 16.00 | 16.00 | ||
244 Taxes, duties and similar payments | 16.00 | 16.00 | ||
254 Depreciation and amortization | 945.00 | 945.00 | ||
264 Total operating expenses | 15 394.00 | 15 394.00 | ||
270 Operating profit | -15 394.00 | -15 394.00 | ||
290 Exceptional income | 1 243.00 | 1 243.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
310 Profit or loss | -14 179.00 | -14 179.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 174.00 | 1 174.00 | ||
490 Total Fixed Assets (Gross Value) | 5 631.00 | 5 631.00 | ||
492 Total Fixed Assets (Increases) | 1 174.00 | 1 174.00 | ||
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