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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : MAN 5 ALL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2021-12-31 | Complete |
| 2021-10-05 | Public | 2020-12-31 | Complete |
| 2021-01-12 | Public | 2019-12-31 | Complete |
| 2019-10-28 | Public | 2018-12-31 | Complete |
| 2019-06-05 | Public | 2017-12-31 | Complete |
| 2018-02-12 | Public | 2016-12-31 | Simplified |
| Name | MAN 5 ALL |
| Siren | 504066010 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 829 |
| Management number | 2008B00972 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | 5 464 466.00 | 5 464 466.00 | 5 464 466.00 | |
044 Total Fixed Assets | 5 464 466.00 | 5 464 466.00 | 5 464 466.00 | |
072 Receivables – Other | ||||
084 Cash | 17 647.00 | 17 647.00 | 17 647.00 | |
092 Prepaid expenses | 92.00 | 92.00 | 92.00 | |
096 Total Current Assets + Prepaid Expenses | 17 738.00 | 17 738.00 | 17 738.00 | |
110 Total Assets | 5 482 205.00 | 5 482 205.00 | 5 482 205.00 | |
120 Share or Individual Capital | 4 750 000.00 | |||
126 Legal Reserve | 531.00 | |||
132 Other Reserves | 10 080.00 | |||
134 Retained Earnings | -508 632.00 | |||
136 Profit for the Year | -1 716 001.00 | |||
142 Total Equity - Total I | 2 535 979.00 | |||
156 Loans and similar debts | 2 748 148.00 | |||
166 Suppliers and related accounts | 1 925.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 717.00 | |||
172 Other debts | 196 153.00 | |||
176 Total debts | 2 946 226.00 | |||
180 Liabilities Total | 5 482 205.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 172 584.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 25 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 12 689.00 | 12 039.00 | 12 689.00 | |
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 3 462.00 | 8 872.00 | 3 462.00 | |
250 Staff compensation | 12 000.00 | |||
252 Social security contributions | -225.00 | 6 000.00 | -225.00 | |
254 Depreciation and amortization | 2 355.00 | 18 428.00 | 2 355.00 | |
262 Other expenses | 1 715 704.00 | 370 921.00 | 1 715 704.00 | |
264 Total operating expenses | 1 733 985.00 | 428 260.00 | 1 733 985.00 | |
270 Operating profit | -1 733 985.00 | -428 260.00 | -1 733 985.00 | |
280 Financial income | 32 757.00 | 39 215.00 | 32 757.00 | |
290 Exceptional income | 25 435.00 | 25 435.00 | ||
294 Financial expenses | 40 207.00 | 19 151.00 | 40 207.00 | |
310 Profit or loss | -1 716 001.00 | -408 197.00 | -1 716 001.00 | |
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