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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : MANAS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-09-30 | Complete |
| 2022-04-11 | Public | 2021-09-30 | Complete |
| 2021-12-09 | Public | 2020-09-30 | Complete |
| 2019-12-06 | Public | 2017-09-30 | Complete |
| 2019-11-29 | Public | 2019-09-30 | Complete |
| 2019-11-22 | Public | 2018-09-30 | Complete |
| 2017-11-10 | Public | 2016-09-30 | Simplified |
| Name | MANAS CONSULTING |
| Siren | 494126006 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 8433 |
| Management number | 2007B02587 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 120.00 | |||
044 Total Fixed Assets | 120.00 | |||
068 Receivables – Trade and related accounts | 15 500.00 | |||
072 Receivables – Other | 12 794.00 | |||
080 Sellable securities | 624 560.00 | |||
084 Cash | 3 773.00 | |||
096 Total Current Assets + Prepaid Expenses | 656 627.00 | |||
110 Total Assets | 656 747.00 | |||
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 552.00 | |||
134 Retained Earnings | 463 960.00 | |||
136 Profit for the Year | 135 142.00 | |||
142 Total Equity - Total I | 604 654.00 | |||
166 Suppliers and related accounts | 2 328.00 | |||
172 Other debts | 49 764.00 | |||
176 Total debts | 52 092.00 | |||
180 Liabilities Total | 656 747.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 349 000.00 | 212 670.00 | 349 000.00 | |
232 Total operating income excluding VAT | 349 000.00 | 212 670.00 | 349 000.00 | |
242 Other external expenses | 77 013.00 | 60 252.00 | 77 013.00 | |
244 Taxes, duties and similar payments | 3 657.00 | 3 650.00 | 3 657.00 | |
250 Staff compensation | 42 251.00 | 33 552.00 | 42 251.00 | |
252 Social security contributions | 35 837.00 | 26 036.00 | 35 837.00 | |
254 Depreciation and amortization | 310.00 | |||
262 Other expenses | 21.00 | |||
264 Total operating expenses | 158 759.00 | 123 821.00 | 158 759.00 | |
270 Operating profit | 190 241.00 | 88 850.00 | 190 241.00 | |
280 Financial income | 5 632.00 | 36 747.00 | 5 632.00 | |
300 Exceptional expenses | 1 354.00 | |||
306 Income tax's | 60 730.00 | 25 372.00 | 60 730.00 | |
310 Profit or loss | 135 142.00 | 98 871.00 | 135 142.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 083.00 | 2 083.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 7.00 | 7.00 | ||
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