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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : MANASA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-04-26 | Public | 2016-12-31 | Simplified |
| Name | MANASA CONSEIL |
| Siren | 515227577 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 8909 |
| Management number | 2009B01900 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67170 GEUDERTHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 068.00 | 1 068.00 | 1 068.00 | |
040 Financial Assets | 19 508.00 | 19 508.00 | 19 508.00 | |
044 Total Fixed Assets | 20 576.00 | 1 068.00 | 19 508.00 | 20 576.00 |
068 Receivables – Trade and related accounts | 3 060.00 | 3 060.00 | 3 060.00 | |
072 Receivables – Other | ||||
084 Cash | 8 271.00 | 8 271.00 | 8 271.00 | |
096 Total Current Assets + Prepaid Expenses | 11 331.00 | 11 331.00 | 11 331.00 | |
110 Total Assets | 31 907.00 | 1 068.00 | 30 839.00 | 31 907.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 6 474.00 | |||
136 Profit for the Year | 15 331.00 | |||
142 Total Equity - Total I | 25 105.00 | |||
166 Suppliers and related accounts | 106.00 | |||
172 Other debts | 5 628.00 | |||
176 Total debts | 5 734.00 | |||
180 Liabilities Total | 30 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 942.00 | 37 770.00 | 42 942.00 | |
230 Other income | 60.00 | 13.00 | 60.00 | |
232 Total operating income excluding VAT | 43 002.00 | 37 783.00 | 43 002.00 | |
242 Other external expenses | 10 152.00 | 11 051.00 | 10 152.00 | |
244 Taxes, duties and similar payments | 517.00 | 562.00 | 517.00 | |
250 Staff compensation | 10 666.00 | 10 666.00 | 10 666.00 | |
252 Social security contributions | 4 005.00 | 4 270.00 | 4 005.00 | |
256 Provisions | 2.00 | 2.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 25 342.00 | 26 549.00 | 25 342.00 | |
270 Operating profit | 17 660.00 | 11 234.00 | 17 660.00 | |
280 Financial income | 376.00 | 373.00 | 376.00 | |
290 Exceptional income | 15 000.00 | 15 000.00 | ||
300 Exceptional expenses | 15 000.00 | 15 000.00 | ||
306 Income tax's | 2 705.00 | 1 741.00 | 2 705.00 | |
310 Profit or loss | 15 331.00 | 9 866.00 | 15 331.00 | |
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