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BALANCE SHEET (
2020-03-02)
THE LIST OF BALANCE SHEET : MANUIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2021-06-30 | Simplified |
| 2021-06-16 | Public | 2020-06-30 | Simplified |
| 2020-03-02 | Public | 2019-06-30 | Simplified |
| 2019-01-04 | Public | 2018-06-30 | Simplified |
| 2018-02-27 | Public | 2017-06-30 | Simplified |
| 2017-03-01 | Public | 2016-06-30 | Simplified |
| Name | MANUIA |
| Siren | 538771411 |
| Closing | 2019-06-30 |
| Registry code | 4001 |
| Registration number | 586 |
| Management number | 2011B00703 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40140 Soustons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 674.00 | 482.00 | 192.00 | 674.00 |
040 Financial Assets | 826 883.00 | 826 883.00 | 826 883.00 | |
044 Total Fixed Assets | 827 558.00 | 482.00 | 827 075.00 | 827 558.00 |
072 Receivables – Other | 2 889.00 | 2 889.00 | 2 889.00 | |
084 Cash | 5 860.00 | 5 860.00 | 5 860.00 | |
096 Total Current Assets + Prepaid Expenses | 8 750.00 | 8 750.00 | 8 750.00 | |
110 Total Assets | 836 307.00 | 482.00 | 835 825.00 | 836 307.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
132 Other Reserves | 176 831.00 | |||
136 Profit for the Year | 101 717.00 | |||
142 Total Equity - Total I | 366 548.00 | |||
156 Loans and similar debts | 170 193.00 | |||
166 Suppliers and related accounts | 2 908.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 246 142.00 | |||
172 Other debts | 296 176.00 | |||
176 Total debts | 469 277.00 | |||
180 Liabilities Total | 835 825.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 000.00 | |||
195 Of which payables due in more than one year | 111 911.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 240 000.00 | 240 000.00 | ||
230 Other income | 789.00 | 789.00 | ||
232 Total operating income excluding VAT | 240 789.00 | 240 789.00 | ||
242 Other external expenses | 26 768.00 | 26 768.00 | ||
244 Taxes, duties and similar payments | 1 343.00 | 1 343.00 | ||
250 Staff compensation | 134 478.00 | 134 478.00 | ||
252 Social security contributions | 58 073.00 | 58 073.00 | ||
254 Depreciation and amortization | 2 008.00 | 2 008.00 | ||
262 Other expenses | 533.00 | 533.00 | ||
264 Total operating expenses | 223 204.00 | 223 204.00 | ||
270 Operating profit | 17 586.00 | 17 586.00 | ||
280 Financial income | 80 000.00 | 80 000.00 | ||
290 Exceptional income | 20 139.00 | 20 139.00 | ||
294 Financial expenses | 10 150.00 | 10 150.00 | ||
300 Exceptional expenses | 1 307.00 | 1 307.00 | ||
306 Income tax's | 4 551.00 | 4 551.00 | ||
310 Profit or loss | 101 717.00 | 101 717.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 843 558.00 | 843 558.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 307.00 | 1 307.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 000.00 | 2 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 693.00 | 693.00 | ||
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