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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : MANASAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | MANASAGE |
| Siren | 500228085 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/005271 |
| Management number | 2017B00101 |
| Activity code | 5520Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66110 AMELIE LES BAINS PALALDA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 81 710.00 | 81 710.00 | 81 710.00 | |
014 Intangible Assets - Other | 3 601.00 | 1 476.00 | 2 124.00 | 3 601.00 |
028 Tangible Assets | 27 862.00 | 9 755.00 | 18 107.00 | 27 862.00 |
044 Total Fixed Assets | 113 173.00 | 11 231.00 | 101 942.00 | 113 173.00 |
064 Advances and down payments on orders | 403.00 | 403.00 | 403.00 | |
072 Receivables – Other | 4 189.00 | 4 189.00 | 4 189.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 4 112.00 | 4 112.00 | 4 112.00 | |
096 Total Current Assets + Prepaid Expenses | 8 720.00 | 8 720.00 | 8 720.00 | |
110 Total Assets | 121 893.00 | 11 231.00 | 110 662.00 | 121 893.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 73 253.00 | |||
134 Retained Earnings | 25 670.00 | |||
136 Profit for the Year | -7 992.00 | |||
142 Total Equity - Total I | 92 031.00 | |||
166 Suppliers and related accounts | 1 277.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 027.00 | |||
172 Other debts | 17 353.00 | |||
176 Total debts | 18 631.00 | |||
180 Liabilities Total | 110 662.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 423.00 | 55 535.00 | 56 423.00 | |
230 Other income | 10.00 | 74.00 | 10.00 | |
232 Total operating income excluding VAT | 56 433.00 | 55 610.00 | 56 433.00 | |
242 Other external expenses | 46 757.00 | 44 790.00 | 46 757.00 | |
243 (including business tax) | 1 078.00 | 1 078.00 | ||
244 Taxes, duties and similar payments | 4 144.00 | 5 396.00 | 4 144.00 | |
250 Staff compensation | 6 000.00 | 6 000.00 | 6 000.00 | |
252 Social security contributions | 2 947.00 | 1 121.00 | 2 947.00 | |
254 Depreciation and amortization | 4 597.00 | 2 998.00 | 4 597.00 | |
262 Other expenses | 55.00 | 5.00 | 55.00 | |
264 Total operating expenses | 64 500.00 | 60 310.00 | 64 500.00 | |
270 Operating profit | -8 067.00 | -4 700.00 | -8 067.00 | |
280 Financial income | 1 071.00 | |||
290 Exceptional income | 5 377.00 | 2 498.00 | 5 377.00 | |
300 Exceptional expenses | 5 302.00 | 5 000.00 | 5 302.00 | |
310 Profit or loss | -7 992.00 | -6 132.00 | -7 992.00 | |
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