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E HOME > CORPORATES > Editions Le Manoir des Muses > BALANCE SHEET ( 2022-11-16)

THE LIST OF BALANCE SHEET : Editions Le Manoir des Muses

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Deposit Confidentiality closing date document
2022-11-16 Public 2021-12-31 Simplified
NameEditions Le Manoir des Muses
Siren877644252
Closing2021-12-31
Registry code 7802
Registration number 22128
Management number2019B04844
Activity code 5811Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2022-11-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address95320 Saint-Leu-la-Forêt
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
080 Sellable securities 1 026.00 1 026.00 1 026.00
092 Prepaid expenses 347.00 347.00 347.00
096 Total Current Assets + Prepaid Expenses 1 373.00 1 373.00 1 373.00
110 Total Assets 1 373.00 1 373.00 1 373.00
120 Share or Individual Capital 100.00
134 Retained Earnings -983.00
136 Profit for the Year -370.00
142 Total Equity - Total I -1 253.00
169 Other debts including current accounts of partners for fiscal year N 2 626.00
172 Other debts 2 626.00
176 Total debts 2 626.00
180 Liabilities Total 1 373.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 189.00 189.00
232 Total operating income excluding VAT 189.00 189.00
234 Purchases of goods (including customs duties) 1 085.00 1 085.00
236 Inventory change (goods) -1 026.00 -1 026.00
242 Other external expenses 500.00 500.00
264 Total operating expenses 559.00 559.00
270 Operating profit -370.00 -370.00
310 Profit or loss -370.00 -370.00

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