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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : MANYORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Complete |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2018-07-03 | Public | 2016-12-31 | Simplified |
| Name | MANYORE |
| Siren | 818932022 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 11189 |
| Management number | 2016B00920 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 12 218.00 | 12 218.00 | 12 218.00 | |
096 Total Current Assets + Prepaid Expenses | 12 458.00 | 12 458.00 | 12 458.00 | |
110 Total Assets | 14 958.00 | 14 958.00 | 14 958.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 106.00 | |||
136 Profit for the Year | 8 864.00 | |||
142 Total Equity - Total I | 8 758.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 816.00 | |||
172 Other debts | 4 760.00 | |||
176 Total debts | 6 200.00 | |||
180 Liabilities Total | 14 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 164.00 | 50 236.00 | 69 164.00 | |
232 Total operating income excluding VAT | 69 164.00 | 50 236.00 | 69 164.00 | |
242 Other external expenses | 7 160.00 | 2 657.00 | 7 160.00 | |
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 673.00 | 683.00 | 673.00 | |
250 Staff compensation | 52 000.00 | 48 000.00 | 52 000.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 59 834.00 | 51 342.00 | 59 834.00 | |
270 Operating profit | 9 330.00 | -1 106.00 | 9 330.00 | |
294 Financial expenses | 397.00 | 397.00 | ||
300 Exceptional expenses | 69.00 | 69.00 | ||
310 Profit or loss | 8 864.00 | -1 106.00 | 8 864.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 500.00 | 2 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 523.00 | 12 523.00 | ||
378 Amount of deductible VAT on goods and services | 93.00 | 93.00 | ||
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