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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : MANOFFSHORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-13 | Public | 2019-03-31 | Complete |
| 2018-11-15 | Public | 2018-03-31 | Complete |
| 2017-12-07 | Public | 2017-03-31 | Complete |
| Name | MANOFFSHORE |
| Siren | 530160720 |
| Closing | 2017-03-31 |
| Registry code | 7606 |
| Registration number | 4461 |
| Management number | 2011B00073 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 Le Havre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 785.00 | 785.00 | 785.00 | |
CF Cash and cash equivalents | 79 420.00 | 79 420.00 | 79 420.00 | |
CH Prepaid expenses | 193.00 | 193.00 | 193.00 | |
CJ TOTAL (II) | 80 398.00 | 80 398.00 | 80 398.00 | |
CO Grand total (0 to V) | 80 398.00 | 80 398.00 | 80 398.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -17 063.00 | -15 612.00 | -17 063.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 212.00 | -1 451.00 | -3 212.00 | |
DL TOTAL (I) | 79 725.00 | 82 937.00 | 79 725.00 | |
DX Trade payables and related accounts | 635.00 | 910.00 | 635.00 | |
DY Tax and social security liabilities | 38.00 | 38.00 | 38.00 | |
EC TOTAL (IV) | 673.00 | 948.00 | 673.00 | |
EE Grand total (I to V) | 80 398.00 | 83 885.00 | 80 398.00 | |
EG Accrued income and payables due within one year | 673.00 | 948.00 | 673.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FO Operating subsidies | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 3 061.00 | |||
FX Taxes, duties, and similar payments | 151.00 | |||
GF Total Operating Expenses (II) | 3 212.00 | |||
GG - OPERATING RESULT (I - II) | -3 212.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 212.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 444.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 212.00 | 1 895.00 | 3 212.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 212.00 | -1 451.00 | -3 212.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 635.00 | 635.00 | 635.00 | |
VB VAT | 785.00 | 785.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 38.00 | 38.00 | 38.00 | |
VS Prepaid expenses | 193.00 | 193.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 978.00 | 978.00 | 978.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 673.00 | 673.00 | 673.00 | |
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