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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : MANUIA EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| 2021-05-11 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | MANUIA EVENT |
| Siren | 812782381 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 7822 |
| Management number | 2015B00703 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 Saint-Jean-de-Luz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 181.00 | 181.00 | 181.00 | |
084 Cash | 228.00 | 228.00 | 228.00 | |
088 Cash | 20.00 | |||
096 Total Current Assets + Prepaid Expenses | 430.00 | 430.00 | 430.00 | |
110 Total Assets | 430.00 | 430.00 | 430.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 255.00 | |||
142 Total Equity - Total I | -3 255.00 | |||
172 Other debts | 3 684.00 | |||
176 Total debts | 3 684.00 | |||
180 Liabilities Total | 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 916.00 | 916.00 | ||
230 Other income | 45.00 | 45.00 | ||
232 Total operating income excluding VAT | 962.00 | 962.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 621.00 | 621.00 | ||
242 Other external expenses | 4 553.00 | 4 553.00 | ||
244 Taxes, duties and similar payments | 41.00 | 41.00 | ||
264 Total operating expenses | 5 216.00 | 5 216.00 | ||
270 Operating profit | -4 255.00 | -4 255.00 | ||
310 Profit or loss | -4 255.00 | -4 255.00 | ||
378 Amount of deductible VAT on goods and services | 619.00 | 619.00 | ||
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