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BALANCE SHEET (
2022-01-19)
THE LIST OF BALANCE SHEET : MAN COMMERCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| Name | MAN COMMERCE |
| Siren | 831286331 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 638 |
| Management number | 2017B01166 |
| Activity code | 4613Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01330 Villars-les-Dombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 055.00 | 1 175.00 | 5 880.00 | 7 055.00 |
044 Total Fixed Assets | 7 055.00 | 1 175.00 | 5 880.00 | 7 055.00 |
072 Receivables – Other | 301.00 | 301.00 | 301.00 | |
084 Cash | 849.00 | 849.00 | 849.00 | |
096 Total Current Assets + Prepaid Expenses | 1 150.00 | 1 150.00 | 1 150.00 | |
110 Total Assets | 8 205.00 | 1 175.00 | 7 030.00 | 8 205.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 043.00 | |||
136 Profit for the Year | -1 764.00 | |||
142 Total Equity - Total I | 4 193.00 | |||
166 Suppliers and related accounts | 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 334.00 | |||
172 Other debts | 2 334.00 | |||
176 Total debts | 2 838.00 | |||
180 Liabilities Total | 7 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 524.00 | 773.00 | 1 524.00 | |
243 (including business tax) | -150.00 | -150.00 | ||
244 Taxes, duties and similar payments | -150.00 | 150.00 | -150.00 | |
254 Depreciation and amortization | 391.00 | 392.00 | 391.00 | |
264 Total operating expenses | 1 765.00 | 1 315.00 | 1 765.00 | |
270 Operating profit | -1 764.00 | -1 315.00 | -1 764.00 | |
300 Exceptional expenses | 8.00 | |||
310 Profit or loss | -1 764.00 | -1 323.00 | -1 764.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 055.00 | 7 055.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 294.00 | 294.00 | ||
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