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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : THOMASSIN MANIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-10 | Public | 2015-12-31 | Simplified |
| Name | THOMASSIN MANIN |
| Siren | 524029105 |
| Closing | 2015-12-31 |
| Registry code | 2001 |
| Registration number | 473 |
| Management number | 2014B00484 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20166 Grosseto-Prugna |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 240 252.00 | 232 021.00 | 1 008 231.00 | 1 240 252.00 |
044 Total Fixed Assets | 1 240 252.00 | 232 021.00 | 1 008 231.00 | 1 240 252.00 |
072 Receivables – Other | 105 216.00 | 105 216.00 | 105 216.00 | |
084 Cash | 7 376.00 | 7 376.00 | 7 376.00 | |
092 Prepaid expenses | 139.00 | 139.00 | 139.00 | |
096 Total Current Assets + Prepaid Expenses | 112 731.00 | 112 731.00 | 112 731.00 | |
110 Total Assets | 1 352 983.00 | 232 021.00 | 1 120 962.00 | 1 352 983.00 |
120 Share or Individual Capital | 1 325 000.00 | |||
134 Retained Earnings | -186 286.00 | |||
136 Profit for the Year | -19 671.00 | |||
142 Total Equity - Total I | 1 119 042.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
176 Total debts | 1 920.00 | |||
180 Liabilities Total | 1 120 962.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 950.00 | 11 500.00 | 28 950.00 | |
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 28 963.00 | 11 500.00 | 28 963.00 | |
242 Other external expenses | 5 075.00 | 6 573.00 | 5 075.00 | |
244 Taxes, duties and similar payments | 1 390.00 | 1 363.00 | 1 390.00 | |
254 Depreciation and amortization | 42 170.00 | 21 493.00 | 42 170.00 | |
264 Total operating expenses | 48 635.00 | 29 428.00 | 48 635.00 | |
270 Operating profit | -19 671.00 | -17 928.00 | -19 671.00 | |
310 Profit or loss | -19 671.00 | -17 928.00 | -19 671.00 | |
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