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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : MANYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | MANYS |
| Siren | 818969842 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 25062 |
| Management number | 2016B01494 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94320 Thiais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 492.00 | 492.00 | 492.00 | |
044 Total Fixed Assets | 492.00 | 492.00 | 492.00 | |
068 Receivables – Trade and related accounts | 10 810.00 | 10 810.00 | 10 810.00 | |
072 Receivables – Other | 10 314.00 | 10 314.00 | 10 314.00 | |
084 Cash | 25 880.00 | 25 880.00 | 25 880.00 | |
096 Total Current Assets + Prepaid Expenses | 47 004.00 | 47 004.00 | 47 004.00 | |
110 Total Assets | 47 496.00 | 47 496.00 | 47 496.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 099.00 | |||
134 Retained Earnings | 20 886.00 | |||
136 Profit for the Year | 11 081.00 | |||
142 Total Equity - Total I | 34 066.00 | |||
166 Suppliers and related accounts | 2 815.00 | |||
172 Other debts | 10 614.00 | |||
176 Total debts | 13 429.00 | |||
180 Liabilities Total | 47 496.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 263 288.00 | 263 288.00 | ||
232 Total operating income excluding VAT | 263 288.00 | 263 288.00 | ||
242 Other external expenses | 196 777.00 | 196 777.00 | ||
244 Taxes, duties and similar payments | 2 000.00 | 2 000.00 | ||
250 Staff compensation | 38 266.00 | 38 266.00 | ||
252 Social security contributions | 14 577.00 | 14 577.00 | ||
264 Total operating expenses | 251 620.00 | 251 620.00 | ||
270 Operating profit | 11 668.00 | 11 668.00 | ||
294 Financial expenses | 1 276.00 | 1 276.00 | ||
306 Income tax's | -689.00 | -689.00 | ||
310 Profit or loss | 11 081.00 | 11 081.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 492.00 | 492.00 | ||
492 Total Fixed Assets (Increases) | 492.00 | 492.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 735.00 | 1 735.00 | ||
378 Amount of deductible VAT on goods and services | 16 426.00 | 16 426.00 | ||
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