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BALANCE SHEET (
2021-10-20)
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 | 2020-12-31 |
| Registry code | 4901 |
| Registration number | 16410 |
| Management number | 2008B01273 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| 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 | 14 611.00 | 14 611.00 | 14 611.00 | |
072 Receivables – Other | 3 340.00 | 3 340.00 | 3 340.00 | |
084 Cash | 1 345.00 | 1 345.00 | 1 345.00 | |
096 Total Current Assets + Prepaid Expenses | 19 297.00 | 19 297.00 | 19 297.00 | |
110 Total Assets | 19 312.00 | 19 312.00 | 19 312.00 | |
120 Share or Individual Capital | 170 000.00 | |||
134 Retained Earnings | -260 445.00 | |||
136 Profit for the Year | 12 655.00 | |||
142 Total Equity - Total I | -77 790.00 | |||
166 Suppliers and related accounts | 8 208.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 057.00 | |||
172 Other debts | 88 895.00 | |||
176 Total debts | 97 103.00 | |||
180 Liabilities Total | 19 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 851.00 | 37 851.00 | ||
232 Total operating income excluding VAT | 37 851.00 | 37 851.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 773.00 | 15 773.00 | ||
242 Other external expenses | 11 416.00 | 11 416.00 | ||
264 Total operating expenses | 27 190.00 | 27 190.00 | ||
270 Operating profit | 10 661.00 | 10 661.00 | ||
290 Exceptional income | 2 000.00 | 2 000.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
310 Profit or loss | 12 655.00 | 12 655.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
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