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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : MANYORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Complete |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2018-07-03 | Public | 2016-12-31 | Simplified |
| Name | MANYORE |
| Siren | 818932022 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 7851 |
| Management number | 2016B00920 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 2 811.00 | 2 811.00 | 2 811.00 | |
096 Total Current Assets + Prepaid Expenses | 3 011.00 | 3 011.00 | 3 011.00 | |
110 Total Assets | 5 511.00 | 5 511.00 | 5 511.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 431.00 | |||
142 Total Equity - Total I | 3 431.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 880.00 | |||
176 Total debts | 2 080.00 | |||
180 Liabilities Total | 5 511.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 008.00 | 39 008.00 | ||
230 Other income | 1 886.00 | 1 886.00 | ||
232 Total operating income excluding VAT | 40 894.00 | 40 894.00 | ||
242 Other external expenses | 2 462.00 | 2 462.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
264 Total operating expenses | 38 463.00 | 38 463.00 | ||
270 Operating profit | 2 431.00 | 2 431.00 | ||
310 Profit or loss | 2 431.00 | 2 431.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 802.00 | 7 802.00 | ||
378 Amount of deductible VAT on goods and services | 134.00 | 134.00 | ||
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