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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : MANSO SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| Name | MANSO SASU |
| Siren | 833874340 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 11030 |
| Management number | 2017B06146 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78250 MEULAN EN YVELINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 158.00 | 158.00 | 158.00 | |
028 Tangible Assets | 10 157.00 | 2 549.00 | 7 608.00 | 10 157.00 |
044 Total Fixed Assets | 10 315.00 | 2 549.00 | 7 766.00 | 10 315.00 |
068 Receivables – Trade and related accounts | 981.00 | 981.00 | 981.00 | |
072 Receivables – Other | 3 868.00 | 3 868.00 | 3 868.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 32 445.00 | 32 445.00 | 32 445.00 | |
096 Total Current Assets + Prepaid Expenses | 42 294.00 | 42 294.00 | 42 294.00 | |
110 Total Assets | 52 609.00 | 2 549.00 | 50 060.00 | 52 609.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 25 503.00 | |||
142 Total Equity - Total I | 35 503.00 | |||
166 Suppliers and related accounts | 2 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 220.00 | |||
172 Other debts | 12 446.00 | |||
176 Total debts | 14 555.00 | |||
180 Liabilities Total | 50 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 106 149.00 | 106 149.00 | ||
232 Total operating income excluding VAT | 106 149.00 | 106 149.00 | ||
242 Other external expenses | 33 502.00 | 33 502.00 | ||
243 (including business tax) | 307.00 | 307.00 | ||
244 Taxes, duties and similar payments | 307.00 | 307.00 | ||
250 Staff compensation | 28 313.00 | 28 313.00 | ||
252 Social security contributions | 11 461.00 | 11 461.00 | ||
254 Depreciation and amortization | 2 549.00 | 2 549.00 | ||
264 Total operating expenses | 76 132.00 | 76 132.00 | ||
270 Operating profit | 30 017.00 | 30 017.00 | ||
300 Exceptional expenses | 105.00 | 105.00 | ||
310 Profit or loss | 29 912.00 | 29 912.00 | ||
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