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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : MANUIA EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| 2021-05-11 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | MANUIA EVENT |
| Siren | 812782381 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 7941 |
| Management number | 2015B00703 |
| Activity code | 8230Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 Saint-Jean-de-Luz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 384.00 | 384.00 | 384.00 | |
084 Cash | 361.00 | 361.00 | 361.00 | |
096 Total Current Assets + Prepaid Expenses | 745.00 | 745.00 | 745.00 | |
110 Total Assets | 745.00 | 745.00 | 745.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 254.00 | |||
136 Profit for the Year | -443.00 | |||
142 Total Equity - Total I | -3 697.00 | |||
172 Other debts | 4 442.00 | |||
176 Total debts | 4 442.00 | |||
180 Liabilities Total | 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 797.00 | 1 797.00 | ||
232 Total operating income excluding VAT | 1 797.00 | 1 797.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 913.00 | 913.00 | ||
242 Other external expenses | 1 327.00 | 1 327.00 | ||
264 Total operating expenses | 2 240.00 | 2 240.00 | ||
270 Operating profit | -443.00 | -443.00 | ||
310 Profit or loss | -443.00 | -443.00 | ||
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