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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : MANACODE 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-09-24 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | MANACODE 2 |
| Siren | 789559374 |
| Closing | 2017-12-31 |
| Registry code | 2901 |
| Registration number | 3777 |
| Management number | 2012B00840 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29850 Gouesnou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 415 251.00 | 415 251.00 | 415 251.00 | |
BJ TOTAL (I) | 415 251.00 | 415 251.00 | 415 251.00 | |
BX Customers and related accounts | 960.00 | 960.00 | 960.00 | |
BZ Other receivables | 68 862.00 | 68 862.00 | 68 862.00 | |
CD Marketable securities | 74 000.00 | 74 000.00 | 74 000.00 | |
CF Cash and cash equivalents | 131.00 | 131.00 | 131.00 | |
CJ TOTAL (II) | 143 954.00 | 143 954.00 | 143 954.00 | |
CO Grand total (0 to V) | 559 206.00 | 559 206.00 | 559 206.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 490 260.00 | 490 260.00 | 490 260.00 | |
DD Legal reserve (1) | 2 497.00 | 1 850.00 | 2 497.00 | |
DG Other reserves | 47 448.00 | 35 168.00 | 47 448.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 898.00 | 12 926.00 | 16 898.00 | |
DL TOTAL (I) | 557 104.00 | 540 205.00 | 557 104.00 | |
DU Loans and Debts from Credit Institutions (3) | 37.00 | 38.00 | 37.00 | |
DX Trade payables and related accounts | 922.00 | 910.00 | 922.00 | |
DY Tax and social security liabilities | 1 143.00 | 554.00 | 1 143.00 | |
EC TOTAL (IV) | 2 102.00 | 1 502.00 | 2 102.00 | |
EE Grand total (I to V) | 559 206.00 | 541 707.00 | 559 206.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1 437.00 | |||
FR Total operating income (I) | 1 437.00 | |||
FW Other purchases and external expenses | 1 259.00 | |||
FX Taxes, duties, and similar payments | 178.00 | |||
GF Total Operating Expenses (II) | 1 437.00 | |||
GJ Financial income from other securities and fixed asset receivables | 23 469.00 | |||
GM Reversals of provisions and transfers of expenses | 150.00 | |||
GP Total financial income (V) | 23 620.00 | |||
GR Interest and similar expenses | 150.00 | |||
GU Total financial expenses (VI) | 150.00 | |||
GV - FINANCIAL INCOME (V - VI) | 23 469.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 469.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 571.00 | 6 463.00 | 6 571.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 25 057.00 | 20 770.00 | 25 057.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 159.00 | 7 844.00 | 8 159.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 898.00 | 12 926.00 | 16 898.00 | |
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