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BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : MANUMA 2.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-23 | Public | 2016-12-31 | Complete |
| 2019-04-08 | Public | 2015-12-31 | Simplified |
| Name | MANUMA 2. |
| Siren | 513737312 |
| Closing | 2015-12-31 |
| Registry code | 3303 |
| Registration number | 1301 |
| Management number | 2009B00317 |
| Activity code | 4617B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33350 CASTILLON LA BATAILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 476.00 | 4 578.00 | 897.00 | 5 476.00 |
072 Receivables – Other | 10 440.00 | 10 440.00 | 10 440.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 15 916.00 | 4 578.00 | 11 337.00 | 15 916.00 |
110 Total Assets | 15 916.00 | 4 578.00 | 11 337.00 | 15 916.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 296.00 | |||
134 Retained Earnings | -3 845.00 | |||
136 Profit for the Year | -6 055.00 | |||
142 Total Equity - Total I | -5 504.00 | |||
156 Loans and similar debts | 46.00 | |||
166 Suppliers and related accounts | 1 128.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 736.00 | |||
172 Other debts | 15 667.00 | |||
176 Total debts | 16 841.00 | |||
180 Liabilities Total | 11 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 553.00 | |||
232 Total operating income excluding VAT | 10 553.00 | |||
242 Other external expenses | 2 885.00 | 13 883.00 | 2 885.00 | |
243 (including business tax) | 262.00 | 262.00 | ||
244 Taxes, duties and similar payments | 262.00 | 263.00 | 262.00 | |
264 Total operating expenses | 3 147.00 | 14 146.00 | 3 147.00 | |
270 Operating profit | -3 147.00 | -3 593.00 | -3 147.00 | |
294 Financial expenses | 74.00 | 25.00 | 74.00 | |
300 Exceptional expenses | 2 834.00 | 2 834.00 | ||
310 Profit or loss | -6 055.00 | -3 618.00 | -6 055.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 95.00 | 95.00 | ||
378 Amount of deductible VAT on goods and services | 1 724.00 | 1 724.00 | ||
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