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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : MANA BLEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-21 | Public | 2020-12-31 | Simplified |
| 2020-04-24 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| Name | MANA BLEU |
| Siren | 838944536 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 22751 |
| Management number | 2018B04052 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 8 113.00 | 351.00 | 7 762.00 | 8 113.00 |
BX Customers and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
BZ Other receivables | 3 499.00 | 3 499.00 | 3 499.00 | |
CF Cash and cash equivalents | 26 873.00 | 26 873.00 | 26 873.00 | |
CH Prepaid expenses | 5 384.00 | 5 384.00 | 5 384.00 | |
CJ TOTAL (II) | 50 156.00 | 50 156.00 | 50 156.00 | |
CO Grand total (0 to V) | 58 270.00 | 351.00 | 57 919.00 | 58 270.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 033.00 | 34 033.00 | ||
DL TOTAL (I) | 35 033.00 | 35 033.00 | ||
EA Other liabilities | 22 886.00 | 22 886.00 | ||
EC TOTAL (IV) | 22 886.00 | 22 886.00 | ||
EE Grand total (I to V) | 57 919.00 | 57 919.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 70 100.00 | |||
FJ Net sales | 70 100.00 | |||
FR Total operating income (I) | 70 100.00 | |||
FW Other purchases and external expenses | 12 419.00 | |||
FY Salaries and Wages | 10 941.00 | |||
FZ Social Security Contributions | 4 282.00 | |||
GA Operating Expenses - Depreciation and Amortization | 351.00 | |||
GF Total Operating Expenses (II) | 27 993.00 | |||
GG - OPERATING RESULT (I - II) | 42 107.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 42 107.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 8 074.00 | 8 074.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 70 100.00 | 70 100.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 067.00 | 36 067.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 34 033.00 | 34 033.00 | ||
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