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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : MANASA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-04-26 | Public | 2016-12-31 | Simplified |
| Name | MANASA CONSEIL |
| Siren | 515227577 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 4217 |
| Management number | 2009B01900 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67170 Geudertheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 068.00 | 1 068.00 | 1 068.00 | |
044 Total Fixed Assets | 1 068.00 | 1 068.00 | 1 068.00 | |
068 Receivables – Trade and related accounts | 3 404.00 | 3 404.00 | 3 404.00 | |
072 Receivables – Other | 2 024.00 | 2 024.00 | 2 024.00 | |
084 Cash | 36 347.00 | 36 347.00 | 36 347.00 | |
096 Total Current Assets + Prepaid Expenses | 41 775.00 | 41 775.00 | 41 775.00 | |
110 Total Assets | 42 844.00 | 1 068.00 | 41 775.00 | 42 844.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 23 266.00 | |||
136 Profit for the Year | 10 320.00 | |||
142 Total Equity - Total I | 36 886.00 | |||
166 Suppliers and related accounts | 250.00 | |||
172 Other debts | 4 640.00 | |||
176 Total debts | 4 890.00 | |||
180 Liabilities Total | 41 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 791.00 | 2 791.00 | ||
218 Production of services sold - France | 38 235.00 | 45 474.00 | 38 235.00 | |
230 Other income | 2.00 | 872.00 | 2.00 | |
232 Total operating income excluding VAT | 38 237.00 | 46 346.00 | 38 237.00 | |
242 Other external expenses | 11 550.00 | 10 537.00 | 11 550.00 | |
244 Taxes, duties and similar payments | 543.00 | 537.00 | 543.00 | |
250 Staff compensation | 10 688.00 | 10 518.00 | 10 688.00 | |
252 Social security contributions | 4 048.00 | 3 521.00 | 4 048.00 | |
254 Depreciation and amortization | 103.00 | 348.00 | 103.00 | |
262 Other expenses | 4.00 | 873.00 | 4.00 | |
264 Total operating expenses | 26 936.00 | 26 334.00 | 26 936.00 | |
270 Operating profit | 11 302.00 | 20 013.00 | 11 302.00 | |
280 Financial income | 839.00 | 673.00 | 839.00 | |
294 Financial expenses | 2.00 | |||
306 Income tax's | 1 821.00 | 3 008.00 | 1 821.00 | |
310 Profit or loss | 10 320.00 | 17 676.00 | 10 320.00 | |
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