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BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : EURL PROFE MEUBLE MANCEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | EURL PROFE MEUBLE MANCEAU |
| Siren | 383621182 |
| Closing | 2022-12-31 |
| Registry code | 9401 |
| Registration number | 5857 |
| Management number | 1991B03065 |
| Activity code | 6820A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94210 la Varenne Saint-Hilaire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 440 025.00 | 610 122.00 | 829 903.00 | 1 440 025.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 1 440 225.00 | 610 122.00 | 830 103.00 | 1 440 225.00 |
068 Receivables – Trade and related accounts | 208.00 | 208.00 | 208.00 | |
072 Receivables – Other | 1 538.00 | 1 538.00 | 1 538.00 | |
084 Cash | 156 399.00 | 156 399.00 | 156 399.00 | |
096 Total Current Assets + Prepaid Expenses | 158 144.00 | 158 144.00 | 158 144.00 | |
110 Total Assets | 1 598 369.00 | 610 122.00 | 988 247.00 | 1 598 369.00 |
120 Share or Individual Capital | 559 000.00 | |||
126 Legal Reserve | 3 324.00 | |||
134 Retained Earnings | -17 669.00 | |||
136 Profit for the Year | -12 863.00 | |||
142 Total Equity - Total I | 531 792.00 | |||
156 Loans and similar debts | 2 649.00 | |||
166 Suppliers and related accounts | 3 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 449 699.00 | |||
172 Other debts | 450 611.00 | |||
176 Total debts | 456 455.00 | |||
180 Liabilities Total | 988 247.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 354.00 | 67 354.00 | ||
232 Total operating income excluding VAT | 67 354.00 | 67 354.00 | ||
242 Other external expenses | 28 671.00 | 28 671.00 | ||
244 Taxes, duties and similar payments | 5 343.00 | 5 343.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
252 Social security contributions | 3 901.00 | 3 901.00 | ||
254 Depreciation and amortization | 42 301.00 | 42 301.00 | ||
264 Total operating expenses | 80 216.00 | 80 216.00 | ||
270 Operating profit | -12 863.00 | -12 863.00 | ||
310 Profit or loss | -12 863.00 | -12 863.00 | ||
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