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BALANCE SHEET (
2018-04-12)
THE LIST OF BALANCE SHEET : MANAUT GESTION ENTREPRISE (MGE)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-09-30 | Simplified |
| 2018-04-12 | Public | 2017-09-30 | Simplified |
| 2017-03-27 | Public | 2016-09-30 | Simplified |
| Name | MANAUT GESTION ENTREPRISE (MGE) |
| Siren | 484327804 |
| Closing | 2017-09-30 |
| Registry code | 6403 |
| Registration number | 1538 |
| Management number | 2005B00560 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64300 Orthez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 847.00 | 847.00 | 847.00 | |
040 Financial Assets | 231 278.00 | 231 278.00 | 231 278.00 | |
044 Total Fixed Assets | 232 125.00 | 847.00 | 231 278.00 | 232 125.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
096 Total Current Assets + Prepaid Expenses | 12 000.00 | 12 000.00 | 12 000.00 | |
110 Total Assets | 244 125.00 | 847.00 | 243 278.00 | 244 125.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
132 Other Reserves | 116 682.00 | |||
136 Profit for the Year | 9 415.00 | |||
140 Regulated Provisions | 4 935.00 | |||
142 Total Equity - Total I | 219 033.00 | |||
156 Loans and similar debts | 999.00 | |||
166 Suppliers and related accounts | 1 026.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 010.00 | |||
172 Other debts | 22 221.00 | |||
176 Total debts | 24 245.00 | |||
180 Liabilities Total | 243 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 010.00 | 90 010.00 | ||
232 Total operating income excluding VAT | 90 010.00 | 90 010.00 | ||
242 Other external expenses | 10 350.00 | 10 350.00 | ||
243 (including business tax) | 404.00 | 404.00 | ||
244 Taxes, duties and similar payments | 1 020.00 | 1 020.00 | ||
250 Staff compensation | 65 549.00 | 65 549.00 | ||
264 Total operating expenses | 76 919.00 | 76 919.00 | ||
270 Operating profit | 13 092.00 | 13 092.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
300 Exceptional expenses | 1 125.00 | 1 125.00 | ||
306 Income tax's | 2 541.00 | 2 541.00 | ||
310 Profit or loss | 9 415.00 | 9 415.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 232 125.00 | 232 125.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 002.00 | 16 002.00 | ||
378 Amount of deductible VAT on goods and services | 936.00 | 936.00 | ||
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