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BALANCE SHEET (
2017-02-22)
THE LIST OF BALANCE SHEET : MANHILL'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-22 | Public | 2016-01-31 | Simplified |
| Name | MANHILL'S |
| Siren | 538330200 |
| Closing | 2016-01-31 |
| Registry code | 7501 |
| Registration number | 14855 |
| Management number | 2011B25516 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 660.00 | 177.00 | 1 482.00 | 1 660.00 |
044 Total Fixed Assets | 1 660.00 | 177.00 | 1 482.00 | 1 660.00 |
068 Receivables – Trade and related accounts | 3 939.00 | |||
084 Cash | 3 273.00 | |||
110 Total Assets | 8 694.00 | |||
120 Share or Individual Capital | 1 940.00 | |||
126 Legal Reserve | 194.00 | |||
134 Retained Earnings | -2 648.00 | |||
136 Profit for the Year | 6 545.00 | |||
166 Suppliers and related accounts | 1 152.00 | |||
172 Other debts | 1 511.00 | |||
180 Liabilities Total | 8 694.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 497.00 | 5 497.00 | ||
230 Other income | 950.00 | 950.00 | ||
232 Total operating income excluding VAT | 6 447.00 | 6 447.00 | ||
242 Other external expenses | -425.00 | -425.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
254 Depreciation and amortization | 177.00 | 177.00 | ||
264 Total operating expenses | -98.00 | -98.00 | ||
270 Operating profit | 6 545.00 | 6 545.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 660.00 | 1 660.00 | ||
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