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BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : MANUIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2021-06-30 | Simplified |
| 2021-06-16 | Public | 2020-06-30 | Simplified |
| 2020-03-02 | Public | 2019-06-30 | Simplified |
| 2019-01-04 | Public | 2018-06-30 | Simplified |
| 2018-02-27 | Public | 2017-06-30 | Simplified |
| 2017-03-01 | Public | 2016-06-30 | Simplified |
| Name | MANUIA |
| Siren | 538771411 |
| Closing | 2017-06-30 |
| Registry code | 4001 |
| Registration number | 512 |
| Management number | 2011B00703 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40220 Tarnos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 000.00 | 9 822.00 | 6 178.00 | 16 000.00 |
040 Financial Assets | 626 883.00 | 626 883.00 | 626 883.00 | |
044 Total Fixed Assets | 642 883.00 | 9 822.00 | 633 061.00 | 642 883.00 |
068 Receivables – Trade and related accounts | 8 700.00 | 8 700.00 | 8 700.00 | |
072 Receivables – Other | 14 919.00 | 14 919.00 | 14 919.00 | |
084 Cash | 2 897.00 | 2 897.00 | 2 897.00 | |
096 Total Current Assets + Prepaid Expenses | 26 516.00 | 26 516.00 | 26 516.00 | |
110 Total Assets | 669 400.00 | 9 822.00 | 659 577.00 | 669 400.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
132 Other Reserves | 143 456.00 | |||
136 Profit for the Year | 3 125.00 | |||
142 Total Equity - Total I | 234 581.00 | |||
156 Loans and similar debts | 150 031.00 | |||
166 Suppliers and related accounts | 1 947.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 152 645.00 | |||
172 Other debts | 273 019.00 | |||
176 Total debts | 424 996.00 | |||
180 Liabilities Total | 659 577.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
195 Of which payables due in more than one year | 56 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 000.00 | 124 000.00 | ||
230 Other income | 2 055.00 | 2 055.00 | ||
232 Total operating income excluding VAT | 126 055.00 | 126 055.00 | ||
242 Other external expenses | 17 229.00 | 17 229.00 | ||
244 Taxes, duties and similar payments | 512.00 | 512.00 | ||
250 Staff compensation | 76 540.00 | 76 540.00 | ||
252 Social security contributions | 30 819.00 | 30 819.00 | ||
254 Depreciation and amortization | 3 200.00 | 3 200.00 | ||
264 Total operating expenses | 128 299.00 | 128 299.00 | ||
270 Operating profit | -2 245.00 | -2 245.00 | ||
290 Exceptional income | 16 961.00 | 16 961.00 | ||
294 Financial expenses | 10 699.00 | 10 699.00 | ||
300 Exceptional expenses | 250.00 | 250.00 | ||
306 Income tax's | 642.00 | 642.00 | ||
310 Profit or loss | 3 125.00 | 3 125.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 640 883.00 | 640 883.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 000.00 | 21 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 401.00 | 1 401.00 | ||
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