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BALANCE SHEET (
2020-05-07)
THE LIST OF BALANCE SHEET : MAN FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2022-09-30 | Simplified |
| 2022-03-04 | Public | 2021-09-30 | Simplified |
| 2021-04-20 | Public | 2020-09-30 | Simplified |
| 2020-05-07 | Public | 2019-09-30 | Simplified |
| 2019-03-21 | Public | 2018-09-30 | Complete |
| 2017-01-27 | Public | 2016-09-30 | Complete |
| Name | MAN FINANCES |
| Siren | 501762694 |
| Closing | 2019-09-30 |
| Registry code | 3501 |
| Registration number | 3675 |
| Management number | 2008B00011 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35500 Vitré |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 968.00 | 7 248.00 | 23 719.00 | 30 968.00 |
040 Financial Assets | 207 134.00 | 207 134.00 | 207 134.00 | |
044 Total Fixed Assets | 238 102.00 | 7 248.00 | 230 853.00 | 238 102.00 |
068 Receivables – Trade and related accounts | 10 341.00 | 10 341.00 | 10 341.00 | |
072 Receivables – Other | 95 899.00 | 95 899.00 | 95 899.00 | |
084 Cash | 50 890.00 | 50 890.00 | 50 890.00 | |
092 Prepaid expenses | 60.00 | 60.00 | 60.00 | |
096 Total Current Assets + Prepaid Expenses | 157 190.00 | 157 190.00 | 157 190.00 | |
110 Total Assets | 395 292.00 | 7 248.00 | 388 043.00 | 395 292.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 340 281.00 | |||
136 Profit for the Year | -907.00 | |||
142 Total Equity - Total I | 361 373.00 | |||
156 Loans and similar debts | 20 996.00 | |||
166 Suppliers and related accounts | 2 459.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47.00 | |||
172 Other debts | 3 213.00 | |||
176 Total debts | 26 669.00 | |||
180 Liabilities Total | 388 043.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 787.00 | |||
195 Of which payables due in more than one year | 12 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 138.00 | 93 138.00 | ||
232 Total operating income excluding VAT | 93 138.00 | 93 138.00 | ||
242 Other external expenses | 10 403.00 | 10 403.00 | ||
243 (including business tax) | -335.00 | -335.00 | ||
244 Taxes, duties and similar payments | 732.00 | 732.00 | ||
250 Staff compensation | 124 200.00 | 124 200.00 | ||
252 Social security contributions | 2 448.00 | 2 448.00 | ||
254 Depreciation and amortization | 4 146.00 | 4 146.00 | ||
264 Total operating expenses | 141 931.00 | 141 931.00 | ||
270 Operating profit | -48 792.00 | -48 792.00 | ||
280 Financial income | 48 000.00 | 48 000.00 | ||
294 Financial expenses | 114.00 | 114.00 | ||
310 Profit or loss | -907.00 | -907.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 207 134.00 | 207 134.00 | ||
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