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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : MANI TRANS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-10 | Public | 2017-12-31 | Complete |
| 2018-11-08 | Public | 2016-12-31 | Simplified |
| Name | MANI TRANS SERVICES |
| Siren | 818618761 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 15469 |
| Management number | 2016B00855 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 000.00 | 1 683.00 | 8 317.00 | 10 000.00 |
028 Tangible Assets | 22 000.00 | 2 711.00 | 19 289.00 | 22 000.00 |
044 Total Fixed Assets | 32 000.00 | 4 394.00 | 27 606.00 | 32 000.00 |
072 Receivables – Other | 497.00 | 497.00 | 497.00 | |
084 Cash | 19 924.00 | 19 924.00 | 19 924.00 | |
096 Total Current Assets + Prepaid Expenses | 20 421.00 | 20 421.00 | 20 421.00 | |
110 Total Assets | 52 421.00 | 4 394.00 | 48 027.00 | 52 421.00 |
120 Share or Individual Capital | 12 000.00 | |||
136 Profit for the Year | 21 652.00 | |||
142 Total Equity - Total I | 33 652.00 | |||
166 Suppliers and related accounts | 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 697.00 | |||
172 Other debts | 14 267.00 | |||
176 Total debts | 14 375.00 | |||
180 Liabilities Total | 48 027.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 940.00 | 68 940.00 | ||
232 Total operating income excluding VAT | 68 940.00 | 68 940.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 237.00 | 3 237.00 | ||
242 Other external expenses | 24 036.00 | 24 036.00 | ||
250 Staff compensation | 11 000.00 | 11 000.00 | ||
254 Depreciation and amortization | 4 394.00 | 4 394.00 | ||
264 Total operating expenses | 42 667.00 | 42 667.00 | ||
270 Operating profit | 26 273.00 | 26 273.00 | ||
294 Financial expenses | 680.00 | 680.00 | ||
306 Income tax's | 3 941.00 | 3 941.00 | ||
310 Profit or loss | 21 652.00 | 21 652.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 10 000.00 | 10 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 20 000.00 | 20 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 000.00 | 2 000.00 | ||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
484 DECREASES Financial Assets | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 37 000.00 | 37 000.00 | ||
494 Total Fixed Assets (Decreases) | 5 000.00 | 5 000.00 | ||
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