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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : LE MANOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2020-03-24 | Public | 2018-12-31 | Simplified |
| Name | LE MANOIR |
| Siren | 817449697 |
| Closing | 2020-12-31 |
| Registry code | 5952 |
| Registration number | 6032 |
| Management number | 2016B00110 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59500 Douai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 125.00 | 959.00 | 1 166.00 | 2 125.00 |
044 Total Fixed Assets | 2 125.00 | 959.00 | 1 166.00 | 2 125.00 |
064 Advances and down payments on orders | 3 458.00 | 3 458.00 | 3 458.00 | |
072 Receivables – Other | 2 405.00 | 2 405.00 | 2 405.00 | |
084 Cash | 14 562.00 | 14 562.00 | 14 562.00 | |
096 Total Current Assets + Prepaid Expenses | 20 424.00 | 20 424.00 | 20 424.00 | |
110 Total Assets | 22 549.00 | 959.00 | 21 591.00 | 22 549.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 345.00 | |||
136 Profit for the Year | 8 943.00 | |||
142 Total Equity - Total I | 13 388.00 | |||
166 Suppliers and related accounts | 4 403.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 526.00 | |||
172 Other debts | 3 799.00 | |||
176 Total debts | 8 203.00 | |||
180 Liabilities Total | 21 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 310.00 | 25 310.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 32 810.00 | 32 810.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 641.00 | 641.00 | ||
242 Other external expenses | 21 851.00 | 21 851.00 | ||
243 (including business tax) | 570.00 | 570.00 | ||
244 Taxes, duties and similar payments | 570.00 | 570.00 | ||
252 Social security contributions | 37.00 | 37.00 | ||
254 Depreciation and amortization | 425.00 | 425.00 | ||
262 Other expenses | 87.00 | 87.00 | ||
264 Total operating expenses | 23 612.00 | 23 612.00 | ||
270 Operating profit | 9 198.00 | 9 198.00 | ||
306 Income tax's | 255.00 | 255.00 | ||
310 Profit or loss | 8 943.00 | 8 943.00 | ||
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