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BALANCE SHEET (
2023-03-17)
THE LIST OF BALANCE SHEET : ANNIE MANUCURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2022-06-30 | Simplified |
| 2022-07-18 | Public | 2021-06-30 | Simplified |
| 2020-10-19 | Public | 2019-06-30 | Simplified |
| 2018-01-30 | Public | 2017-06-30 | Simplified |
| Name | ANNIE MANUCURE |
| Siren | 812836237 |
| Closing | 2022-06-30 |
| Registry code | 7501 |
| Registration number | 11009 |
| Management number | 2015B16432 |
| Activity code | 9602B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 922.00 | 20 715.00 | 4 207.00 | 24 922.00 |
040 Financial Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
044 Total Fixed Assets | 29 122.00 | 20 715.00 | 8 407.00 | 29 122.00 |
050 Raw materials, supplies, in progress | 255.00 | 255.00 | 255.00 | |
072 Receivables – Other | 1 977.00 | 1 977.00 | 1 977.00 | |
084 Cash | 10 495.00 | 10 495.00 | 10 495.00 | |
096 Total Current Assets + Prepaid Expenses | 12 726.00 | 12 726.00 | 12 726.00 | |
110 Total Assets | 41 848.00 | 20 715.00 | 21 133.00 | 41 848.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -6 191.00 | |||
136 Profit for the Year | 6 023.00 | |||
142 Total Equity - Total I | 932.00 | |||
156 Loans and similar debts | 11 018.00 | |||
166 Suppliers and related accounts | 2 245.00 | |||
172 Other debts | 6 939.00 | |||
176 Total debts | 20 201.00 | |||
180 Liabilities Total | 21 133.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 582.00 | 56 234.00 | 69 582.00 | |
226 Operating subsidies received | 21 291.00 | |||
232 Total operating income excluding VAT | 69 582.00 | 77 525.00 | 69 582.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 244.00 | 2 005.00 | 2 244.00 | |
240 Inventory changes (raw materials and supplies) | 371.00 | 452.00 | 371.00 | |
242 Other external expenses | 24 983.00 | 25 390.00 | 24 983.00 | |
243 (including business tax) | 472.00 | 472.00 | ||
244 Taxes, duties and similar payments | 2 089.00 | 1 909.00 | 2 089.00 | |
250 Staff compensation | 32 895.00 | 43 299.00 | 32 895.00 | |
252 Social security contributions | -1 287.00 | 4 488.00 | -1 287.00 | |
254 Depreciation and amortization | 2 183.00 | 2 532.00 | 2 183.00 | |
264 Total operating expenses | 63 478.00 | 80 074.00 | 63 478.00 | |
270 Operating profit | 6 104.00 | -2 549.00 | 6 104.00 | |
280 Financial income | 22.00 | 21.00 | 22.00 | |
294 Financial expenses | 103.00 | 66.00 | 103.00 | |
310 Profit or loss | 6 023.00 | -2 593.00 | 6 023.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 560.00 | 560.00 | ||
490 Total Fixed Assets (Gross Value) | 28 562.00 | 28 562.00 | ||
492 Total Fixed Assets (Increases) | 560.00 | 560.00 | ||
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