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BALANCE SHEET (
2019-03-05)
THE LIST OF BALANCE SHEET : ManRen
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-05 | Public | 2018-12-31 | Simplified |
| Name | ManRen |
| Siren | 824478622 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/007249 |
| Management number | 2016B07618 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
084 Cash | 9 910.00 | 9 910.00 | 9 910.00 | |
096 Total Current Assets + Prepaid Expenses | 10 050.00 | 10 050.00 | 10 050.00 | |
110 Total Assets | 10 050.00 | 10 050.00 | 10 050.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2.00 | |||
136 Profit for the Year | -2 907.00 | |||
142 Total Equity - Total I | 7 091.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 2 959.00 | |||
176 Total debts | 2 959.00 | |||
180 Liabilities Total | 10 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 342.00 | 342.00 | ||
218 Production of services sold - France | 1 802.00 | 1 802.00 | ||
232 Total operating income excluding VAT | 1 802.00 | 1 802.00 | ||
242 Other external expenses | 264.00 | 264.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
250 Staff compensation | 7 000.00 | 7 000.00 | ||
252 Social security contributions | 2 771.00 | 2 771.00 | ||
262 Other expenses | 532.00 | 532.00 | ||
264 Total operating expenses | 10 720.00 | 10 720.00 | ||
270 Operating profit | -8 918.00 | -8 918.00 | ||
290 Exceptional income | 6 010.00 | 6 010.00 | ||
310 Profit or loss | -2 907.00 | -2 907.00 | ||
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