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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : MANAO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-13 | Public | 2018-12-31 | Complete |
| 2018-10-08 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | MANAO |
| Siren | 792909616 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 3211 |
| Management number | 2013B00503 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34760 Boujan-sur-Libron |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 85.00 | 85.00 | 85.00 | |
BZ Other receivables | 11 416.00 | 11 416.00 | 11 416.00 | |
CF Cash and cash equivalents | 1 786.00 | 1 786.00 | 1 786.00 | |
CJ TOTAL (II) | 13 202.00 | 13 202.00 | 13 202.00 | |
CO Grand total (0 to V) | 13 287.00 | 13 287.00 | 13 287.00 | |
CU Other investments | 85.00 | 85.00 | 85.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DG Other reserves | 2 801.00 | 2 801.00 | ||
DH Retained earnings | -2 164.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 125.00 | 4 975.00 | 9 125.00 | |
DL TOTAL (I) | 12 036.00 | 2 911.00 | 12 036.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 150.00 | 150.00 | 150.00 | |
DY Tax and social security liabilities | 1 101.00 | 1 520.00 | 1 101.00 | |
EC TOTAL (IV) | 1 251.00 | 1 670.00 | 1 251.00 | |
EE Grand total (I to V) | 13 287.00 | 4 581.00 | 13 287.00 | |
EG Accrued income and payables due within one year | 1 251.00 | 1 670.00 | 1 251.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 199.00 | |||
GF Total Operating Expenses (II) | 199.00 | |||
GG - OPERATING RESULT (I - II) | -199.00 | |||
GH Attributed profit or transferred loss (III) | 10 305.00 | |||
GJ Financial income from other securities and fixed asset receivables | 120.00 | |||
GP Total financial income (V) | 120.00 | |||
GV - FINANCIAL INCOME (V - VI) | 120.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 226.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 101.00 | 1 520.00 | 1 101.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 10 425.00 | 6 694.00 | 10 425.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 300.00 | 1 719.00 | 1 300.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 125.00 | 4 975.00 | 9 125.00 | |
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