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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : MANUED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2022-09-30 | Simplified |
| 2022-04-04 | Public | 2021-09-30 | Simplified |
| 2021-04-27 | Public | 2020-09-30 | Simplified |
| 2020-05-29 | Public | 2019-09-30 | Simplified |
| 2019-03-06 | Public | 2018-09-30 | Simplified |
| 2018-05-28 | Public | 2017-09-30 | Simplified |
| 2017-02-28 | Public | 2016-09-30 | Simplified |
| Name | MANUED |
| Siren | 500114244 |
| Closing | 2016-09-30 |
| Registry code | 4401 |
| Registration number | 2259 |
| Management number | 2007B02387 |
| Activity code | 5610A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 842 902.00 | 842 902.00 | 842 902.00 | |
044 Total Fixed Assets | 842 902.00 | 842 902.00 | 842 902.00 | |
072 Receivables – Other | 3 485.00 | 3 485.00 | 3 485.00 | |
084 Cash | 4 112.00 | 4 112.00 | 4 112.00 | |
092 Prepaid expenses | 1 381.00 | 1 381.00 | 1 381.00 | |
096 Total Current Assets + Prepaid Expenses | 8 978.00 | 8 978.00 | 8 978.00 | |
110 Total Assets | 851 880.00 | 851 880.00 | 851 880.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 102 264.00 | |||
134 Retained Earnings | -39 433.00 | |||
136 Profit for the Year | 52 104.00 | |||
140 Regulated Provisions | 4 440.00 | |||
142 Total Equity - Total I | 130 375.00 | |||
156 Loans and similar debts | 380 537.00 | |||
166 Suppliers and related accounts | 12 826.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 134 356.00 | |||
172 Other debts | 328 143.00 | |||
176 Total debts | 721 505.00 | |||
180 Liabilities Total | 851 880.00 | |||
195 Of which payables due in more than one year | 309 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 000.00 | 120 000.00 | ||
232 Total operating income excluding VAT | 120 000.00 | 120 000.00 | ||
242 Other external expenses | 5 207.00 | 5 207.00 | ||
243 (including business tax) | 1 351.00 | 1 351.00 | ||
244 Taxes, duties and similar payments | 2 774.00 | 2 774.00 | ||
250 Staff compensation | 22 126.00 | 22 126.00 | ||
252 Social security contributions | 22 009.00 | 22 009.00 | ||
262 Other expenses | 44.00 | 44.00 | ||
264 Total operating expenses | 52 160.00 | 52 160.00 | ||
270 Operating profit | 67 840.00 | 67 840.00 | ||
290 Exceptional income | 8 018.00 | 8 018.00 | ||
294 Financial expenses | 21 146.00 | 21 146.00 | ||
300 Exceptional expenses | 2 607.00 | 2 607.00 | ||
310 Profit or loss | 52 104.00 | 52 104.00 | ||
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