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BALANCE SHEET (
2023-06-13)
THE LIST OF BALANCE SHEET : MANCEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-03-31 | Simplified |
| Name | MANCEAU |
| Siren | 904729167 |
| Closing | 2022-03-31 |
| Registry code | 7702 |
| Registration number | 4587 |
| Management number | 2021B02785 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77710 Villemaréchal |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
044 Total Fixed Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
068 Receivables – Trade and related accounts | 7 320.00 | 7 320.00 | 7 320.00 | |
072 Receivables – Other | 25 835.00 | 25 835.00 | 25 835.00 | |
084 Cash | 16 179.00 | 16 179.00 | 16 179.00 | |
096 Total Current Assets + Prepaid Expenses | 49 334.00 | 49 334.00 | 49 334.00 | |
110 Total Assets | 89 334.00 | 89 334.00 | 89 334.00 | |
120 Share or Individual Capital | 54 000.00 | |||
136 Profit for the Year | 624.00 | |||
142 Total Equity - Total I | 54 624.00 | |||
166 Suppliers and related accounts | 2 208.00 | |||
172 Other debts | 32 501.00 | |||
176 Total debts | 34 709.00 | |||
180 Liabilities Total | 89 334.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 800.00 | 20 800.00 | ||
232 Total operating income excluding VAT | 20 800.00 | 20 800.00 | ||
242 Other external expenses | 1 885.00 | 1 885.00 | ||
250 Staff compensation | 18 181.00 | 18 181.00 | ||
264 Total operating expenses | 20 066.00 | 20 066.00 | ||
270 Operating profit | 734.00 | 734.00 | ||
306 Income tax's | 110.00 | 110.00 | ||
310 Profit or loss | 624.00 | 624.00 | ||
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