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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : SASU MANJULA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| Name | SASU MANJULA |
| Siren | 849241385 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 29649 |
| Management number | 2019B01975 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 Villejuif |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 875.00 | 6 016.00 | 15 859.00 | 21 875.00 |
044 Total Fixed Assets | 21 875.00 | 6 016.00 | 15 859.00 | 21 875.00 |
072 Receivables – Other | 4 361.00 | 4 361.00 | 4 361.00 | |
084 Cash | 14 094.00 | 14 094.00 | 14 094.00 | |
096 Total Current Assets + Prepaid Expenses | 18 455.00 | 18 455.00 | 18 455.00 | |
110 Total Assets | 40 330.00 | 6 016.00 | 34 314.00 | 40 330.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1 627.00 | |||
136 Profit for the Year | 7 812.00 | |||
142 Total Equity - Total I | 6 685.00 | |||
172 Other debts | 27 629.00 | |||
176 Total debts | 27 629.00 | |||
180 Liabilities Total | 34 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 184.00 | 10 184.00 | ||
232 Total operating income excluding VAT | 10 184.00 | 10 184.00 | ||
242 Other external expenses | 9 330.00 | 9 330.00 | ||
250 Staff compensation | 388.00 | 388.00 | ||
254 Depreciation and amortization | 4 375.00 | 4 375.00 | ||
264 Total operating expenses | 14 093.00 | 14 093.00 | ||
270 Operating profit | -3 909.00 | -3 909.00 | ||
290 Exceptional income | 13 100.00 | 13 100.00 | ||
306 Income tax's | 1 379.00 | 1 379.00 | ||
310 Profit or loss | 7 812.00 | 7 812.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 875.00 | 21 875.00 | ||
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