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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : MANEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-02 | Partially confidential | 2019-09-30 | Simplified |
| 2019-09-24 | Public | 2018-09-30 | Simplified |
| 2019-01-15 | Public | 2017-09-30 | Complete |
| 2017-03-27 | Public | 2015-09-30 | Simplified |
| Name | MANEC |
| Siren | 531322345 |
| Closing | 2018-09-30 |
| Registry code | 0901 |
| Registration number | B2019/002234 |
| Management number | 2015B00232 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09340 VERNIOLLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 256 950.00 | 256 950.00 | 256 950.00 | |
044 Total Fixed Assets | 256 950.00 | 256 950.00 | 256 950.00 | |
068 Receivables – Trade and related accounts | 213 120.00 | 213 120.00 | 213 120.00 | |
072 Receivables – Other | 3 356.00 | 3 356.00 | 3 356.00 | |
084 Cash | 4 411.00 | 4 411.00 | 4 411.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 220 887.00 | 220 887.00 | 220 887.00 | |
110 Total Assets | 477 837.00 | 477 837.00 | 477 837.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 25 237.00 | |||
136 Profit for the Year | 3 519.00 | |||
142 Total Equity - Total I | 83 756.00 | |||
156 Loans and similar debts | 191 007.00 | |||
166 Suppliers and related accounts | 1 966.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 025.00 | |||
172 Other debts | 201 108.00 | |||
176 Total debts | 394 081.00 | |||
180 Liabilities Total | 477 837.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200 000.00 | |||
195 Of which payables due in more than one year | 151 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 000.00 | 40 000.00 | 85 000.00 | |
232 Total operating income excluding VAT | 85 000.00 | 40 000.00 | 85 000.00 | |
242 Other external expenses | 13 845.00 | 4 849.00 | 13 845.00 | |
243 (including business tax) | 348.00 | 348.00 | ||
244 Taxes, duties and similar payments | 2 074.00 | 1 836.00 | 2 074.00 | |
250 Staff compensation | 50 000.00 | 20 000.00 | 50 000.00 | |
252 Social security contributions | 13 895.00 | 7 832.00 | 13 895.00 | |
264 Total operating expenses | 79 813.00 | 34 517.00 | 79 813.00 | |
270 Operating profit | 5 187.00 | 5 483.00 | 5 187.00 | |
294 Financial expenses | 842.00 | 842.00 | ||
300 Exceptional expenses | 174.00 | 380.00 | 174.00 | |
306 Income tax's | 652.00 | 83.00 | 652.00 | |
310 Profit or loss | 3 519.00 | 5 020.00 | 3 519.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 200 000.00 | 200 000.00 | ||
490 Total Fixed Assets (Gross Value) | 56 950.00 | 56 950.00 | ||
492 Total Fixed Assets (Increases) | 200 000.00 | 200 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 000.00 | 17 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 361.00 | 1 361.00 | ||
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