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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : MANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-12-31 | Simplified |
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| Name | MANO |
| Siren | 822849600 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 7781 |
| Management number | 2016B00719 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 257.00 | 720.00 | 2 537.00 | 3 257.00 |
040 Financial Assets | 330 000.00 | 330 000.00 | 330 000.00 | |
044 Total Fixed Assets | 333 257.00 | 720.00 | 332 537.00 | 333 257.00 |
072 Receivables – Other | 234.00 | 234.00 | 234.00 | |
084 Cash | 6 569.00 | 6 569.00 | 6 569.00 | |
096 Total Current Assets + Prepaid Expenses | 6 803.00 | 6 803.00 | 6 803.00 | |
110 Total Assets | 340 061.00 | 720.00 | 339 341.00 | 340 061.00 |
120 Share or Individual Capital | 330 000.00 | |||
136 Profit for the Year | 7 337.00 | |||
142 Total Equity - Total I | 337 337.00 | |||
164 Advances and down payments received on current orders | 600.00 | |||
166 Suppliers and related accounts | 77.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24.00 | |||
172 Other debts | 1 327.00 | |||
176 Total debts | 2 003.00 | |||
180 Liabilities Total | 339 341.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 112.00 | 29 112.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 29 113.00 | 29 113.00 | ||
242 Other external expenses | 19 513.00 | 19 513.00 | ||
243 (including business tax) | 194.00 | 194.00 | ||
244 Taxes, duties and similar payments | 194.00 | 194.00 | ||
254 Depreciation and amortization | 720.00 | 720.00 | ||
264 Total operating expenses | 20 428.00 | 20 428.00 | ||
270 Operating profit | 8 685.00 | 8 685.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 1 303.00 | 1 303.00 | ||
310 Profit or loss | 7 337.00 | 7 337.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 257.00 | 3 257.00 | ||
492 Total Fixed Assets (Increases) | 3 257.00 | 3 257.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 440.00 | 5 440.00 | ||
378 Amount of deductible VAT on goods and services | 1 380.00 | 1 380.00 | ||
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