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BALANCE SHEET (
2021-07-26)
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 | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 21883 |
| Management number | 1991B03065 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| 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 | 934 210.00 | 526 738.00 | 407 472.00 | 934 210.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 934 410.00 | 526 738.00 | 407 672.00 | 934 410.00 |
068 Receivables – Trade and related accounts | 244.00 | 244.00 | 244.00 | |
072 Receivables – Other | 38 515.00 | 38 515.00 | 38 515.00 | |
084 Cash | 132 476.00 | 132 476.00 | 132 476.00 | |
092 Prepaid expenses | 173.00 | 173.00 | 173.00 | |
096 Total Current Assets + Prepaid Expenses | 171 408.00 | 171 408.00 | 171 408.00 | |
110 Total Assets | 1 105 817.00 | 526 738.00 | 579 080.00 | 1 105 817.00 |
120 Share or Individual Capital | 559 000.00 | |||
126 Legal Reserve | 3 324.00 | |||
136 Profit for the Year | -13 105.00 | |||
142 Total Equity - Total I | 549 218.00 | |||
156 Loans and similar debts | 2 649.00 | |||
166 Suppliers and related accounts | 26 480.00 | |||
172 Other debts | 733.00 | |||
176 Total debts | 29 861.00 | |||
180 Liabilities Total | 579 080.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 291.00 | 58 291.00 | ||
232 Total operating income excluding VAT | 58 291.00 | 58 291.00 | ||
242 Other external expenses | 43 198.00 | 43 198.00 | ||
244 Taxes, duties and similar payments | 3 622.00 | 3 622.00 | ||
252 Social security contributions | 3 930.00 | 3 930.00 | ||
254 Depreciation and amortization | 20 561.00 | 20 561.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 71 312.00 | 71 312.00 | ||
270 Operating profit | -13 021.00 | -13 021.00 | ||
300 Exceptional expenses | 84.00 | 84.00 | ||
310 Profit or loss | -13 105.00 | -13 105.00 | ||
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