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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : MANUIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2021-06-30 | Simplified |
| 2021-06-16 | Public | 2020-06-30 | Simplified |
| 2020-03-02 | Public | 2019-06-30 | Simplified |
| 2019-01-04 | Public | 2018-06-30 | Simplified |
| 2018-02-27 | Public | 2017-06-30 | Simplified |
| 2017-03-01 | Public | 2016-06-30 | Simplified |
| Name | MANUIA |
| Siren | 538771411 |
| Closing | 2016-06-30 |
| Registry code | 4001 |
| Registration number | 523 |
| Management number | 2011B00703 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40220 Tarnos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 000.00 | 6 622.00 | 9 378.00 | 16 000.00 |
040 Financial Assets | 624 883.00 | 624 883.00 | 624 883.00 | |
044 Total Fixed Assets | 640 883.00 | 6 622.00 | 634 261.00 | 640 883.00 |
068 Receivables – Trade and related accounts | 8 700.00 | 8 700.00 | 8 700.00 | |
072 Receivables – Other | 33 304.00 | 33 304.00 | 33 304.00 | |
084 Cash | 4 805.00 | 4 805.00 | 4 805.00 | |
092 Prepaid expenses | 410.00 | 410.00 | 410.00 | |
096 Total Current Assets + Prepaid Expenses | 47 219.00 | 47 219.00 | 47 219.00 | |
110 Total Assets | 688 102.00 | 6 622.00 | 681 480.00 | 688 102.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
132 Other Reserves | 55 957.00 | |||
136 Profit for the Year | 87 499.00 | |||
142 Total Equity - Total I | 231 456.00 | |||
156 Loans and similar debts | 239 341.00 | |||
166 Suppliers and related accounts | 943.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 660.00 | |||
172 Other debts | 209 740.00 | |||
176 Total debts | 450 024.00 | |||
180 Liabilities Total | 681 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 192 000.00 | 192 000.00 | ||
230 Other income | 2 753.00 | 2 753.00 | ||
232 Total operating income excluding VAT | 194 753.00 | 194 753.00 | ||
242 Other external expenses | 18 908.00 | 18 908.00 | ||
244 Taxes, duties and similar payments | 1 476.00 | 1 476.00 | ||
250 Staff compensation | 104 450.00 | 104 450.00 | ||
252 Social security contributions | 42 363.00 | 42 363.00 | ||
254 Depreciation and amortization | 4 800.00 | 4 800.00 | ||
264 Total operating expenses | 171 998.00 | 171 998.00 | ||
270 Operating profit | 22 755.00 | 22 755.00 | ||
280 Financial income | 70 674.00 | 70 674.00 | ||
290 Exceptional income | 19 658.00 | 19 658.00 | ||
294 Financial expenses | 21 905.00 | 21 905.00 | ||
306 Income tax's | 3 683.00 | 3 683.00 | ||
310 Profit or loss | 87 499.00 | 87 499.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | -3 117.00 | -3 117.00 | ||
490 Total Fixed Assets (Gross Value) | 644 000.00 | 644 000.00 | ||
492 Total Fixed Assets (Increases) | -3 117.00 | -3 117.00 | ||
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