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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : MANON PRODUCTION 11
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| Name | MANON PRODUCTION 11 |
| Siren | 883974727 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 77617 |
| Management number | 2020B12730 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 131 000.00 | 131 000.00 | 131 000.00 | |
044 Total Fixed Assets | 131 000.00 | 131 000.00 | 131 000.00 | |
110 Total Assets | 131 000.00 | 131 000.00 | 131 000.00 | |
120 Share or Individual Capital | 131 000.00 | |||
136 Profit for the Year | -1 379.00 | |||
142 Total Equity - Total I | 129 621.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 179.00 | |||
172 Other debts | 179.00 | |||
176 Total debts | 1 379.00 | |||
180 Liabilities Total | 131 000.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 131 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 379.00 | 1 379.00 | ||
264 Total operating expenses | 1 379.00 | 1 379.00 | ||
270 Operating profit | -1 379.00 | -1 379.00 | ||
310 Profit or loss | -1 379.00 | -1 379.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 131 000.00 | 131 000.00 | ||
492 Total Fixed Assets (Increases) | 131 000.00 | 131 000.00 | ||
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