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BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : MENAGE & VOUS PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-22 | Partially confidential | 2019-12-31 | Simplified |
| Name | MENAGE & VOUS PRO |
| Siren | 851794024 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/015179 |
| Management number | 2019B04683 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69210 L'ARBRESLE |
| 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 | 6 095.00 | 6 095.00 | 6 095.00 | |
072 Receivables – Other | 6 129.00 | 6 129.00 | 6 129.00 | |
096 Total Current Assets + Prepaid Expenses | 12 223.00 | 12 223.00 | 12 223.00 | |
110 Total Assets | 12 223.00 | 12 223.00 | 12 223.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | -3 575.00 | |||
142 Total Equity - Total I | -3 574.00 | |||
156 Loans and similar debts | 824.00 | |||
166 Suppliers and related accounts | 13 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60.00 | |||
172 Other debts | 1 110.00 | |||
176 Total debts | 15 798.00 | |||
180 Liabilities Total | 12 223.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 889.00 | 4 889.00 | ||
378 Amount of deductible VAT on goods and services | 3 249.00 | 3 249.00 | ||
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