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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : MANARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-05-16 | Public | 2017-12-31 | Complete |
| Name | MANARIS |
| Siren | 823856950 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 10311 |
| Management number | 2016B05395 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78180 Montigny-le-Bretonneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 29 151.00 | 29 151.00 | 29 151.00 | |
084 Cash | 40 154.00 | 40 154.00 | 40 154.00 | |
096 Total Current Assets + Prepaid Expenses | 69 305.00 | 69 305.00 | 69 305.00 | |
110 Total Assets | 69 305.00 | 69 305.00 | 69 305.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 66 213.00 | |||
142 Total Equity - Total I | 67 313.00 | |||
172 Other debts | 1 992.00 | |||
176 Total debts | 1 992.00 | |||
180 Liabilities Total | 69 305.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 088.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 487.00 | 88 487.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 88 495.00 | 88 495.00 | ||
242 Other external expenses | 13 164.00 | 13 164.00 | ||
243 (including business tax) | 1 508.00 | 1 508.00 | ||
244 Taxes, duties and similar payments | 1 770.00 | 1 770.00 | ||
254 Depreciation and amortization | 4 962.00 | 4 962.00 | ||
262 Other expenses | 182.00 | 182.00 | ||
264 Total operating expenses | 20 079.00 | 20 079.00 | ||
270 Operating profit | 68 417.00 | 68 417.00 | ||
290 Exceptional income | 10 000.00 | 10 000.00 | ||
294 Financial expenses | 12 204.00 | 12 204.00 | ||
310 Profit or loss | 66 213.00 | 66 213.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 088.00 | 1 088.00 | ||
490 Total Fixed Assets (Gross Value) | 23 298.00 | 23 298.00 | ||
492 Total Fixed Assets (Increases) | 1 088.00 | 1 088.00 | ||
494 Total Fixed Assets (Decreases) | 24 387.00 | 24 387.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 12 204.00 | 12 204.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 697.00 | 17 697.00 | ||
378 Amount of deductible VAT on goods and services | 876.00 | 876.00 | ||
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