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BALANCE SHEET (
2018-06-11)
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 | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 38395 |
| 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 | 2018-06-11 |
| 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 | 17 680.00 | 10 452.00 | 7 228.00 | 17 680.00 |
044 Total Fixed Assets | 17 680.00 | 10 452.00 | 7 228.00 | 17 680.00 |
068 Receivables – Trade and related accounts | 8 740.00 | 8 740.00 | 8 740.00 | |
072 Receivables – Other | 13 434.00 | 13 434.00 | 13 434.00 | |
084 Cash | 167 969.00 | 167 969.00 | 167 969.00 | |
096 Total Current Assets + Prepaid Expenses | 190 142.00 | 190 142.00 | 190 142.00 | |
110 Total Assets | 207 822.00 | 10 452.00 | 197 370.00 | 207 822.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 1 800.00 | |||
134 Retained Earnings | 58 596.00 | |||
136 Profit for the Year | 24 743.00 | |||
142 Total Equity - Total I | 91 139.00 | |||
166 Suppliers and related accounts | 71 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 438.00 | |||
172 Other debts | 34 707.00 | |||
176 Total debts | 106 231.00 | |||
180 Liabilities Total | 197 370.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 398 926.00 | 398 926.00 | ||
232 Total operating income excluding VAT | 398 928.00 | 398 928.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 68 173.00 | 68 173.00 | ||
242 Other external expenses | 232 903.00 | 232 903.00 | ||
243 (including business tax) | 769.00 | 769.00 | ||
244 Taxes, duties and similar payments | 1 133.00 | 1 133.00 | ||
250 Staff compensation | 42 246.00 | 42 246.00 | ||
252 Social security contributions | 20 710.00 | 20 710.00 | ||
254 Depreciation and amortization | 2 248.00 | 2 248.00 | ||
264 Total operating expenses | 367 413.00 | 367 413.00 | ||
270 Operating profit | 31 516.00 | 31 516.00 | ||
300 Exceptional expenses | 2 196.00 | 2 196.00 | ||
306 Income tax's | 4 577.00 | 4 577.00 | ||
310 Profit or loss | 24 743.00 | 24 743.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 833.00 | 5 833.00 | ||
490 Total Fixed Assets (Gross Value) | 11 847.00 | 11 847.00 | ||
492 Total Fixed Assets (Increases) | 5 833.00 | 5 833.00 | ||
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