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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : MANOU VOILE PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | MANOU VOILE PROMOTION |
| Siren | 800203986 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 7815 |
| Management number | 2014B00177 |
| Activity code | 7721Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01600 Trévoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 8 289.00 | 8 289.00 | 8 289.00 | |
084 Cash | 278.00 | 278.00 | 278.00 | |
092 Prepaid expenses | 3 562.00 | 3 562.00 | 3 562.00 | |
096 Total Current Assets + Prepaid Expenses | 12 129.00 | 12 129.00 | 12 129.00 | |
110 Total Assets | 12 129.00 | 12 129.00 | 12 129.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -32 476.00 | |||
136 Profit for the Year | -28 589.00 | |||
142 Total Equity - Total I | -58 866.00 | |||
166 Suppliers and related accounts | 2 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 239.00 | |||
172 Other debts | 68 589.00 | |||
176 Total debts | 70 995.00 | |||
180 Liabilities Total | 12 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 730.00 | 44 015.00 | 23 730.00 | |
230 Other income | 524.00 | 10 712.00 | 524.00 | |
232 Total operating income excluding VAT | 24 254.00 | 54 728.00 | 24 254.00 | |
242 Other external expenses | 51 565.00 | 67 742.00 | 51 565.00 | |
243 (including business tax) | 401.00 | 401.00 | ||
244 Taxes, duties and similar payments | 729.00 | 729.00 | 729.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 52 294.00 | 68 472.00 | 52 294.00 | |
270 Operating profit | -28 040.00 | -13 745.00 | -28 040.00 | |
294 Financial expenses | 550.00 | 428.00 | 550.00 | |
310 Profit or loss | -28 589.00 | -14 172.00 | -28 589.00 | |
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