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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : PECHINE/MANIGAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Public | 2019-12-31 | Simplified |
| 2022-01-28 | Public | 2020-12-31 | Simplified |
| 2021-11-04 | Public | 2018-12-31 | Simplified |
| 2019-04-20 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | PECHINE/MANIGAUD |
| Siren | 821800828 |
| Closing | 2020-12-31 |
| Registry code | 0702 |
| Registration number | 852 |
| Management number | 2016B00487 |
| Activity code | 8553Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07400 Le Teil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 75.00 | 75.00 | 75.00 | |
028 Tangible Assets | 20 708.00 | 20 708.00 | 20 708.00 | |
044 Total Fixed Assets | 20 783.00 | 20 783.00 | 20 783.00 | |
072 Receivables – Other | 30 091.00 | 30 091.00 | 30 091.00 | |
096 Total Current Assets + Prepaid Expenses | 30 091.00 | 30 091.00 | 30 091.00 | |
110 Total Assets | 50 874.00 | 50 874.00 | 50 874.00 | |
120 Share or Individual Capital | 13 537.00 | |||
136 Profit for the Year | 1 258.00 | |||
142 Total Equity - Total I | 14 795.00 | |||
156 Loans and similar debts | 14 396.00 | |||
172 Other debts | 21 683.00 | |||
176 Total debts | 36 079.00 | |||
180 Liabilities Total | 50 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 276.00 | 40 891.00 | 31 276.00 | |
226 Operating subsidies received | 2 966.00 | 2.00 | 2 966.00 | |
230 Other income | 45.00 | |||
232 Total operating income excluding VAT | 34 242.00 | 40 938.00 | 34 242.00 | |
242 Other external expenses | 23 039.00 | 23 002.00 | 23 039.00 | |
244 Taxes, duties and similar payments | 846.00 | 354.00 | 846.00 | |
250 Staff compensation | 6 297.00 | 13 502.00 | 6 297.00 | |
252 Social security contributions | 2 802.00 | 6 350.00 | 2 802.00 | |
264 Total operating expenses | 32 984.00 | 43 209.00 | 32 984.00 | |
270 Operating profit | 1 258.00 | -2 271.00 | 1 258.00 | |
310 Profit or loss | 1 258.00 | -2 271.00 | 1 258.00 | |
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