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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : MANEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-02 | Partially confidential | 2019-09-30 | Simplified |
| 2019-09-24 | Public | 2018-09-30 | Simplified |
| 2019-01-15 | Public | 2017-09-30 | Complete |
| 2017-03-27 | Public | 2015-09-30 | Simplified |
| Name | MANEC |
| Siren | 531322345 |
| Closing | 2015-09-30 |
| Registry code | 0901 |
| Registration number | B2017/000572 |
| Management number | 2015B00232 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09340 VERNIOLLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 56 950.00 | 56 950.00 | 56 950.00 | |
044 Total Fixed Assets | 56 950.00 | 56 950.00 | 56 950.00 | |
068 Receivables – Trade and related accounts | 114 000.00 | 114 000.00 | 114 000.00 | |
072 Receivables – Other | 24 636.00 | 24 636.00 | 24 636.00 | |
084 Cash | 3 823.00 | 3 823.00 | 3 823.00 | |
092 Prepaid expenses | 9 227.00 | 9 227.00 | 9 227.00 | |
096 Total Current Assets + Prepaid Expenses | 142 459.00 | 142 459.00 | 142 459.00 | |
110 Total Assets | 199 409.00 | 199 409.00 | 199 409.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 4 280.00 | |||
132 Other Reserves | 12 506.00 | |||
136 Profit for the Year | 13 360.00 | |||
142 Total Equity - Total I | 80 146.00 | |||
156 Loans and similar debts | 17 904.00 | |||
166 Suppliers and related accounts | 3 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -49 921.00 | |||
172 Other debts | 98 240.00 | |||
176 Total debts | 119 263.00 | |||
180 Liabilities Total | 199 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 000.00 | 60 000.00 | 95 000.00 | |
232 Total operating income excluding VAT | 95 000.00 | 60 000.00 | 95 000.00 | |
242 Other external expenses | 14 609.00 | 12 359.00 | 14 609.00 | |
243 (including business tax) | 588.00 | 588.00 | ||
244 Taxes, duties and similar payments | 8 564.00 | 571.00 | 8 564.00 | |
24A (including real estate leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 50 000.00 | 20 000.00 | 50 000.00 | |
252 Social security contributions | 5 086.00 | 9 845.00 | 5 086.00 | |
264 Total operating expenses | 78 259.00 | 42 775.00 | 78 259.00 | |
270 Operating profit | 16 741.00 | 17 225.00 | 16 741.00 | |
294 Financial expenses | 1 023.00 | 1 738.00 | 1 023.00 | |
306 Income tax's | 2 358.00 | 2 323.00 | 2 358.00 | |
310 Profit or loss | 13 360.00 | 13 164.00 | 13 360.00 | |
374 Amount of VAT collected | 12 000.00 | 12 000.00 | ||
378 Amount of deductible VAT on goods and services | 968.00 | 968.00 | ||
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