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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : MANCHE VAGUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| Name | MANCHE VAGUES |
| Siren | 839326402 |
| Closing | 2021-12-31 |
| Registry code | 6101 |
| Registration number | 3283 |
| Management number | 2018B00194 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61310 Gouffern en Auge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 600.00 | 6 600.00 | 6 600.00 | |
072 Receivables – Other | 35.00 | 35.00 | 35.00 | |
084 Cash | 45 630.00 | 45 630.00 | 45 630.00 | |
096 Total Current Assets + Prepaid Expenses | 52 265.00 | 52 265.00 | 52 265.00 | |
110 Total Assets | 52 265.00 | 52 265.00 | 52 265.00 | |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | 1 299.00 | |||
136 Profit for the Year | -171.00 | |||
142 Total Equity - Total I | 51 128.00 | |||
172 Other debts | 1 137.00 | |||
176 Total debts | 1 137.00 | |||
180 Liabilities Total | 52 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 500.00 | 5 500.00 | ||
232 Total operating income excluding VAT | 5 500.00 | 5 500.00 | ||
242 Other external expenses | 4 974.00 | 4 974.00 | ||
264 Total operating expenses | 4 974.00 | 4 974.00 | ||
270 Operating profit | 526.00 | 526.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 697.00 | 697.00 | ||
310 Profit or loss | -171.00 | -171.00 | ||
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