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BALANCE SHEET (
2020-04-24)
THE LIST OF BALANCE SHEET : MANA BLEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-21 | Public | 2020-12-31 | Simplified |
| 2020-04-24 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| Name | MANA BLEU |
| Siren | 838944536 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 11082 |
| Management number | 2018B04052 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 5 864.00 | 1 981.00 | 3 883.00 | 5 864.00 |
040 Financial Assets | 76 489.00 | 76 489.00 | 76 489.00 | |
044 Total Fixed Assets | 92 353.00 | 1 981.00 | 90 372.00 | 92 353.00 |
068 Receivables – Trade and related accounts | 15 145.00 | 15 145.00 | 15 145.00 | |
072 Receivables – Other | 12 421.00 | 12 421.00 | 12 421.00 | |
084 Cash | 30 655.00 | 30 655.00 | 30 655.00 | |
092 Prepaid expenses | 7 411.00 | 7 411.00 | 7 411.00 | |
096 Total Current Assets + Prepaid Expenses | 65 632.00 | 65 632.00 | 65 632.00 | |
110 Total Assets | 157 985.00 | 1 981.00 | 156 004.00 | 157 985.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 933.00 | |||
136 Profit for the Year | 72 585.00 | |||
142 Total Equity - Total I | 77 618.00 | |||
172 Other debts | 78 386.00 | |||
176 Total debts | 78 386.00 | |||
180 Liabilities Total | 156 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 500.00 | 127 500.00 | ||
230 Other income | 473.00 | 473.00 | ||
232 Total operating income excluding VAT | 127 973.00 | 127 973.00 | ||
242 Other external expenses | 18 946.00 | 18 946.00 | ||
244 Taxes, duties and similar payments | 494.00 | 494.00 | ||
250 Staff compensation | 12 973.00 | 12 973.00 | ||
254 Depreciation and amortization | 1 630.00 | 1 630.00 | ||
264 Total operating expenses | 34 043.00 | 34 043.00 | ||
270 Operating profit | 93 930.00 | 93 930.00 | ||
306 Income tax's | 21 345.00 | 21 345.00 | ||
310 Profit or loss | 72 585.00 | 72 585.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 10 000.00 | 10 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 490.00 | 3 490.00 | ||
482 INCREASES Financial Assets | 70 750.00 | 70 750.00 | ||
490 Total Fixed Assets (Gross Value) | 8 113.00 | 8 113.00 | ||
492 Total Fixed Assets (Increases) | 84 240.00 | 84 240.00 | ||
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