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BALANCE SHEET (
2020-03-10)
THE LIST OF BALANCE SHEET : MANCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-10 | Public | 2018-12-31 | Simplified |
| Name | MANCA |
| Siren | 492952189 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 2283 |
| Management number | 2006B50518 |
| Activity code | 4619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77250 Veneux-les-Sablons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 931.00 | 1 931.00 | 1 931.00 | |
044 Total Fixed Assets | 1 931.00 | 1 931.00 | 1 931.00 | |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 73 989.00 | 73 989.00 | 73 989.00 | |
072 Receivables – Other | 2 426.00 | 2 426.00 | 2 426.00 | |
084 Cash | 8 103.00 | 8 103.00 | 8 103.00 | |
096 Total Current Assets + Prepaid Expenses | 84 518.00 | 84 518.00 | 84 518.00 | |
110 Total Assets | 86 449.00 | 1 931.00 | 84 518.00 | 86 449.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 55 023.00 | |||
136 Profit for the Year | 3 407.00 | |||
142 Total Equity - Total I | 60 630.00 | |||
166 Suppliers and related accounts | 2 721.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 768.00 | |||
172 Other debts | 21 168.00 | |||
176 Total debts | 23 888.00 | |||
180 Liabilities Total | 84 518.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 574.00 | 70 275.00 | 113 574.00 | |
222 Inventory production | -28 000.00 | 10 000.00 | -28 000.00 | |
230 Other income | 636.00 | 1 860.00 | 636.00 | |
232 Total operating income excluding VAT | 86 210.00 | 82 135.00 | 86 210.00 | |
242 Other external expenses | 34 485.00 | 18 589.00 | 34 485.00 | |
243 (including business tax) | 374.00 | 374.00 | ||
244 Taxes, duties and similar payments | 374.00 | 333.00 | 374.00 | |
250 Staff compensation | 47 108.00 | 47 748.00 | 47 108.00 | |
254 Depreciation and amortization | 232.00 | 387.00 | 232.00 | |
262 Other expenses | 2.00 | 1 832.00 | 2.00 | |
264 Total operating expenses | 82 201.00 | 68 890.00 | 82 201.00 | |
270 Operating profit | 4 009.00 | 13 245.00 | 4 009.00 | |
294 Financial expenses | 2.00 | 9.00 | 2.00 | |
300 Exceptional expenses | 155.00 | |||
306 Income tax's | 601.00 | 1 985.00 | 601.00 | |
310 Profit or loss | 3 407.00 | 11 096.00 | 3 407.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 931.00 | 1 931.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 043.00 | 1 043.00 | ||
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