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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : MANUIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2021-06-30 | Simplified |
| 2021-06-16 | Public | 2020-06-30 | Simplified |
| 2020-03-02 | Public | 2019-06-30 | Simplified |
| 2019-01-04 | Public | 2018-06-30 | Simplified |
| 2018-02-27 | Public | 2017-06-30 | Simplified |
| 2017-03-01 | Public | 2016-06-30 | Simplified |
| Name | MANUIA |
| Siren | 538771411 |
| Closing | 2018-06-30 |
| Registry code | 4001 |
| Registration number | 30 |
| Management number | 2011B00703 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40220 Tarnos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 674.00 | 13 167.00 | 3 507.00 | 16 674.00 |
040 Financial Assets | 826 883.00 | 826 883.00 | 826 883.00 | |
044 Total Fixed Assets | 843 558.00 | 13 167.00 | 830 390.00 | 843 558.00 |
072 Receivables – Other | 632.00 | 632.00 | 632.00 | |
092 Prepaid expenses | 327.00 | 327.00 | 327.00 | |
096 Total Current Assets + Prepaid Expenses | 959.00 | 959.00 | 959.00 | |
110 Total Assets | 844 516.00 | 13 167.00 | 831 349.00 | 844 516.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
132 Other Reserves | 146 581.00 | |||
136 Profit for the Year | 30 250.00 | |||
142 Total Equity - Total I | 264 831.00 | |||
156 Loans and similar debts | 260 115.00 | |||
166 Suppliers and related accounts | 1 772.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 229 278.00 | |||
172 Other debts | 304 630.00 | |||
176 Total debts | 566 517.00 | |||
180 Liabilities Total | 831 349.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200 674.00 | |||
195 Of which payables due in more than one year | 169 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 219 000.00 | 219 000.00 | ||
230 Other income | 1 883.00 | 1 883.00 | ||
232 Total operating income excluding VAT | 220 883.00 | 220 883.00 | ||
242 Other external expenses | 18 364.00 | 18 364.00 | ||
244 Taxes, duties and similar payments | 1 214.00 | 1 214.00 | ||
250 Staff compensation | 113 848.00 | 113 848.00 | ||
252 Social security contributions | 47 583.00 | 47 583.00 | ||
254 Depreciation and amortization | 3 345.00 | 3 345.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 184 356.00 | 184 356.00 | ||
270 Operating profit | 36 527.00 | 36 527.00 | ||
290 Exceptional income | 12 136.00 | 12 136.00 | ||
294 Financial expenses | 13 400.00 | 13 400.00 | ||
306 Income tax's | 5 013.00 | 5 013.00 | ||
310 Profit or loss | 30 250.00 | 30 250.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 674.00 | 674.00 | ||
482 INCREASES Financial Assets | 200 000.00 | 200 000.00 | ||
490 Total Fixed Assets (Gross Value) | 642 883.00 | 642 883.00 | ||
492 Total Fixed Assets (Increases) | 200 674.00 | 200 674.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 800.00 | 33 800.00 | ||
378 Amount of deductible VAT on goods and services | 1 839.00 | 1 839.00 | ||
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