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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : MANANNAN COMMUNICATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2019-12-31 | Complete |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Complete |
| Name | MANANNAN COMMUNICATIONS |
| Siren | 513816975 |
| Closing | 2018-12-31 |
| Registry code | 5902 |
| Registration number | B2019/003675 |
| Management number | 2012B00587 |
| Activity code | 5814Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59279 LOON PLAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 978.00 | 4 978.00 | 4 978.00 | |
040 Financial Assets | 3 231.00 | 3 231.00 | 3 231.00 | |
044 Total Fixed Assets | 8 209.00 | 4 978.00 | 3 231.00 | 8 209.00 |
050 Raw materials, supplies, in progress | 42 433.00 | 42 433.00 | 42 433.00 | |
068 Receivables – Trade and related accounts | 4 993.00 | 3 644.00 | 1 348.00 | 4 993.00 |
072 Receivables – Other | 2 255.00 | 2 255.00 | 2 255.00 | |
084 Cash | 14 475.00 | 14 475.00 | 14 475.00 | |
092 Prepaid expenses | 87.00 | 87.00 | 87.00 | |
096 Total Current Assets + Prepaid Expenses | 64 245.00 | 3 644.00 | 60 600.00 | 64 245.00 |
110 Total Assets | 72 454.00 | 8 622.00 | 63 831.00 | 72 454.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 72 190.00 | |||
136 Profit for the Year | -16 158.00 | |||
142 Total Equity - Total I | 59 332.00 | |||
166 Suppliers and related accounts | 1 885.00 | |||
172 Other debts | 2 614.00 | |||
176 Total debts | 4 499.00 | |||
180 Liabilities Total | 63 831.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 295.00 | 1 295.00 | ||
222 Inventory production | -359.00 | -359.00 | ||
230 Other income | 2 849.00 | 2 849.00 | ||
232 Total operating income excluding VAT | 3 785.00 | 3 785.00 | ||
242 Other external expenses | 12 435.00 | 12 435.00 | ||
243 (including business tax) | 993.00 | 993.00 | ||
244 Taxes, duties and similar payments | 993.00 | 993.00 | ||
256 Provisions | 3 644.00 | 3 644.00 | ||
262 Other expenses | 2 879.00 | 2 879.00 | ||
264 Total operating expenses | 19 952.00 | 19 952.00 | ||
270 Operating profit | -16 167.00 | -16 167.00 | ||
290 Exceptional income | 89.00 | 89.00 | ||
300 Exceptional expenses | 80.00 | 80.00 | ||
310 Profit or loss | -16 158.00 | -16 158.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 209.00 | 8 209.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 336.00 | 5 336.00 | ||
378 Amount of deductible VAT on goods and services | 2 842.00 | 2 842.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 3 644.00 | 3 644.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 2 849.00 | 2 849.00 | ||
682 INCREASES Total Statement of Provisions | 3 644.00 | 3 644.00 | ||
684 DECREASES in Total Provisions Statement | 2 849.00 | 2 849.00 | ||
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