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BALANCE SHEET (
2023-06-09)
THE LIST OF BALANCE SHEET : FUSION MANOÉ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Simplified |
| Name | FUSION MANOÉ |
| Siren | 908329329 |
| Closing | 2022-12-31 |
| Registry code | 0301 |
| Registration number | 1548 |
| Management number | 2021B00701 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2023-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03140 Chantelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 142.00 | 1 058.00 | 1 200.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 1 700.00 | 142.00 | 1 558.00 | 1 700.00 |
072 Receivables – Other | ||||
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 1 700.00 | 142.00 | 1 558.00 | 1 700.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -2 558.00 | |||
142 Total Equity - Total I | -558.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | 2 076.00 | |||
176 Total debts | 2 116.00 | |||
180 Liabilities Total | 1 558.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 416.00 | 2 416.00 | ||
254 Depreciation and amortization | 142.00 | 142.00 | ||
264 Total operating expenses | 2 558.00 | 2 558.00 | ||
270 Operating profit | -2 558.00 | -2 558.00 | ||
310 Profit or loss | -2 558.00 | -2 558.00 | ||
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