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BALANCE SHEET (
2018-04-11)
THE LIST OF BALANCE SHEET : MANO-DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Partially confidential | 2019-12-31 | Simplified |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2016-12-31 | Simplified |
| 2018-04-11 | Public | 2015-12-31 | Simplified |
| Name | MANO-DECO |
| Siren | 504201690 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 25486 |
| Management number | 2008B17958 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 847.00 | 8 204.00 | 3 643.00 | 11 847.00 |
044 Total Fixed Assets | 11 847.00 | 8 204.00 | 3 643.00 | 11 847.00 |
068 Receivables – Trade and related accounts | 31 634.00 | 31 634.00 | 31 634.00 | |
072 Receivables – Other | 165.00 | 165.00 | 165.00 | |
084 Cash | 55 709.00 | 55 709.00 | 55 709.00 | |
096 Total Current Assets + Prepaid Expenses | 87 508.00 | 87 508.00 | 87 508.00 | |
110 Total Assets | 99 355.00 | 8 204.00 | 91 151.00 | 99 355.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 1 800.00 | |||
134 Retained Earnings | 35 603.00 | |||
136 Profit for the Year | 22 994.00 | |||
142 Total Equity - Total I | 66 396.00 | |||
166 Suppliers and related accounts | 987.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 011.00 | |||
172 Other debts | 23 767.00 | |||
176 Total debts | 24 754.00 | |||
180 Liabilities Total | 91 151.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 221 027.00 | 221 027.00 | ||
232 Total operating income excluding VAT | 221 027.00 | 221 027.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 58 862.00 | 58 862.00 | ||
242 Other external expenses | 78 270.00 | 78 270.00 | ||
243 (including business tax) | 759.00 | 759.00 | ||
244 Taxes, duties and similar payments | 1 919.00 | 1 919.00 | ||
250 Staff compensation | 45 635.00 | 45 635.00 | ||
252 Social security contributions | 12 990.00 | 12 990.00 | ||
254 Depreciation and amortization | 1 324.00 | 1 324.00 | ||
264 Total operating expenses | 199 001.00 | 199 001.00 | ||
270 Operating profit | 22 026.00 | 22 026.00 | ||
290 Exceptional income | 5 340.00 | 5 340.00 | ||
300 Exceptional expenses | 517.00 | 517.00 | ||
306 Income tax's | 3 856.00 | 3 856.00 | ||
310 Profit or loss | 22 994.00 | 22 994.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 847.00 | 11 847.00 | ||
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