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BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : L ENTREPRISE MANUELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| Name | L ENTREPRISE MANUELLE |
| Siren | 807707849 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 239 |
| Management number | 2014B04019 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-01-11 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 12.00 | 12.00 | 12.00 | |
084 Cash | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 33.00 | 33.00 | 33.00 | |
110 Total Assets | 33.00 | 33.00 | 33.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -1 749.00 | |||
142 Total Equity - Total I | -1 249.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 282.00 | |||
172 Other debts | 1 282.00 | |||
176 Total debts | 1 282.00 | |||
180 Liabilities Total | 33.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
218 Production of services sold - France | 2 292.00 | 2 292.00 | ||
232 Total operating income excluding VAT | 2 292.00 | 2 292.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 531.00 | 531.00 | ||
242 Other external expenses | 2 399.00 | 2 399.00 | ||
264 Total operating expenses | 2 930.00 | 2 930.00 | ||
270 Operating profit | -638.00 | -638.00 | ||
294 Financial expenses | 1 111.00 | 1 111.00 | ||
310 Profit or loss | -1 749.00 | -1 749.00 | ||
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