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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : MANA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-04 | Public | 2020-12-31 | Complete |
| 2020-11-17 | Public | 2019-12-31 | Complete |
| 2019-10-02 | Public | 2017-12-31 | Complete |
| Name | MANA HOLDING |
| Siren | 753701242 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | B2019/002981 |
| Management number | 2012B01042 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97434 SAINT-PAUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 467 335.00 | 467 335.00 | 467 335.00 | |
BD Other fixed assets | 100 000.00 | 100 000.00 | 100 000.00 | |
BJ TOTAL (I) | 1 586 779.00 | 1 586 779.00 | 1 586 779.00 | |
BZ Other receivables | 1 335 044.00 | 1 335 044.00 | 1 335 044.00 | |
CF Cash and cash equivalents | 5 555.00 | 5 555.00 | 5 555.00 | |
CJ TOTAL (II) | 1 340 599.00 | 1 340 599.00 | 1 340 599.00 | |
CO Grand total (0 to V) | 2 927 378.00 | 2 927 378.00 | 2 927 378.00 | |
CU Other investments | 1 019 444.00 | 1 019 444.00 | 1 019 444.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 790 500.00 | 790 500.00 | 790 500.00 | |
DD Legal reserve (1) | 79 050.00 | 79 050.00 | 79 050.00 | |
DH Retained earnings | 1 500 221.00 | 1 204 469.00 | 1 500 221.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 417 352.00 | 295 752.00 | 417 352.00 | |
DL TOTAL (I) | 2 787 124.00 | 2 369 771.00 | 2 787 124.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 140 211.00 | 256 500.00 | 140 211.00 | |
DX Trade payables and related accounts | 43.00 | 43.00 | ||
EC TOTAL (IV) | 140 254.00 | 256 500.00 | 140 254.00 | |
EE Grand total (I to V) | 2 927 378.00 | 2 626 271.00 | 2 927 378.00 | |
EG Accrued income and payables due within one year | 140 254.00 | 256 500.00 | 140 254.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 497.00 | |||
FX Taxes, duties, and similar payments | 150.00 | |||
FY Salaries and Wages | 50 000.00 | |||
GF Total Operating Expenses (II) | 52 647.00 | |||
GG - OPERATING RESULT (I - II) | -52 647.00 | |||
GJ Financial income from other securities and fixed asset receivables | 470 000.00 | |||
GP Total financial income (V) | 470 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 470 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 417 352.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 898.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 470 000.00 | 300 000.00 | 470 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 52 647.00 | 4 248.00 | 52 647.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 417 352.00 | 295 752.00 | 417 352.00 | |
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