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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : COMPTOIR DES MANIPULATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| Name | COMPTOIR DES MANIPULATIONS |
| Siren | 794083170 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 13583 |
| Management number | 2013B02995 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94320 Thiais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 455.00 | 8 492.00 | 964.00 | 9 455.00 |
044 Total Fixed Assets | 9 455.00 | 8 492.00 | 964.00 | 9 455.00 |
068 Receivables – Trade and related accounts | 51 566.00 | 35 000.00 | 16 566.00 | 51 566.00 |
072 Receivables – Other | 661.00 | 661.00 | 661.00 | |
084 Cash | 2 005.00 | 2 005.00 | 2 005.00 | |
096 Total Current Assets + Prepaid Expenses | 54 233.00 | 35 000.00 | 19 233.00 | 54 233.00 |
110 Total Assets | 63 688.00 | 43 492.00 | 20 196.00 | 63 688.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -22 227.00 | |||
136 Profit for the Year | 2 954.00 | |||
142 Total Equity - Total I | -17 274.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 875.00 | |||
172 Other debts | 37 470.00 | |||
176 Total debts | 37 470.00 | |||
180 Liabilities Total | 20 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 515.00 | 3 515.00 | ||
232 Total operating income excluding VAT | 3 515.00 | 3 515.00 | ||
242 Other external expenses | 275.00 | 275.00 | ||
254 Depreciation and amortization | 964.00 | 964.00 | ||
264 Total operating expenses | 1 239.00 | 1 239.00 | ||
270 Operating profit | 2 276.00 | 2 276.00 | ||
290 Exceptional income | 679.00 | 679.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | 2 954.00 | 2 954.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 455.00 | 9 455.00 | ||
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