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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : A. MANUGUERRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| 2017-01-06 | Public | 2015-12-31 | Simplified |
| Name | A. MANUGUERRA |
| Siren | 534454764 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 118317 |
| Management number | 2011B18658 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 417.00 | 2 118.00 | 299.00 | 2 417.00 |
044 Total Fixed Assets | 2 417.00 | 2 118.00 | 299.00 | 2 417.00 |
068 Receivables – Trade and related accounts | 1 077.00 | 1 077.00 | 1 077.00 | |
084 Cash | 7 771.00 | 7 771.00 | 7 771.00 | |
096 Total Current Assets + Prepaid Expenses | 8 848.00 | 8 848.00 | 8 848.00 | |
110 Total Assets | 11 265.00 | 2 118.00 | 9 147.00 | 11 265.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 7 187.00 | |||
136 Profit for the Year | 1 318.00 | |||
142 Total Equity - Total I | 9 005.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 142.00 | |||
172 Other debts | 142.00 | |||
176 Total debts | 142.00 | |||
180 Liabilities Total | 9 147.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 301.00 | 82 301.00 | ||
232 Total operating income excluding VAT | 82 301.00 | 82 301.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 388.00 | 388.00 | ||
242 Other external expenses | 33 656.00 | 33 656.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
250 Staff compensation | 30 852.00 | 30 852.00 | ||
252 Social security contributions | 15 625.00 | 15 625.00 | ||
254 Depreciation and amortization | 387.00 | 387.00 | ||
264 Total operating expenses | 80 983.00 | 80 983.00 | ||
270 Operating profit | 1 318.00 | 1 318.00 | ||
310 Profit or loss | 1 318.00 | 1 318.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 417.00 | 2 417.00 | ||
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