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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : MANUIA EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| 2021-05-11 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | MANUIA EVENT |
| Siren | 812782381 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 8631 |
| Management number | 2015B00703 |
| Activity code | 8230Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 ST JEAN DE LUZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
084 Cash | 79.00 | 79.00 | 79.00 | |
096 Total Current Assets + Prepaid Expenses | 130.00 | 130.00 | 130.00 | |
110 Total Assets | 130.00 | 130.00 | 130.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 697.00 | |||
136 Profit for the Year | 571.00 | |||
142 Total Equity - Total I | -3 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 256.00 | |||
172 Other debts | 3 256.00 | |||
176 Total debts | 3 256.00 | |||
180 Liabilities Total | 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 063.00 | 1 063.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 064.00 | 1 064.00 | ||
242 Other external expenses | 332.00 | 332.00 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
264 Total operating expenses | 494.00 | 494.00 | ||
270 Operating profit | 571.00 | 571.00 | ||
310 Profit or loss | 571.00 | 571.00 | ||
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