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BALANCE SHEET (
2020-08-19)
THE LIST OF BALANCE SHEET : MANAUT GESTION ENTREPRISE (MGE)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-09-30 | Simplified |
| 2018-04-12 | Public | 2017-09-30 | Simplified |
| 2017-03-27 | Public | 2016-09-30 | Simplified |
| Name | MANAUT GESTION ENTREPRISE (MGE) |
| Siren | 484327804 |
| Closing | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 4187 |
| Management number | 2005B00560 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64300 Orthez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 847.00 | 847.00 | 847.00 | |
040 Financial Assets | 231 278.00 | 231 278.00 | 231 278.00 | |
044 Total Fixed Assets | 232 125.00 | 847.00 | 231 278.00 | 232 125.00 |
068 Receivables – Trade and related accounts | 12 616.00 | 12 616.00 | 12 616.00 | |
072 Receivables – Other | 27.00 | 27.00 | 27.00 | |
084 Cash | 1 726.00 | 1 726.00 | 1 726.00 | |
092 Prepaid expenses | 900.00 | 900.00 | 900.00 | |
096 Total Current Assets + Prepaid Expenses | 15 269.00 | 15 269.00 | 15 269.00 | |
110 Total Assets | 247 394.00 | 847.00 | 246 547.00 | 247 394.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
132 Other Reserves | 126 632.00 | |||
136 Profit for the Year | 334.00 | |||
140 Regulated Provisions | 4 935.00 | |||
142 Total Equity - Total I | 219 901.00 | |||
156 Loans and similar debts | 89.00 | |||
166 Suppliers and related accounts | 6 286.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 010.00 | |||
172 Other debts | 20 271.00 | |||
176 Total debts | 26 647.00 | |||
180 Liabilities Total | 246 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 650.00 | 108 650.00 | ||
232 Total operating income excluding VAT | 108 650.00 | 108 650.00 | ||
242 Other external expenses | 16 520.00 | 16 520.00 | ||
243 (including business tax) | 528.00 | 528.00 | ||
244 Taxes, duties and similar payments | 5 652.00 | 5 652.00 | ||
250 Staff compensation | 83 236.00 | 83 236.00 | ||
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 105 434.00 | 105 434.00 | ||
270 Operating profit | 3 216.00 | 3 216.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 1 440.00 | 1 440.00 | ||
306 Income tax's | 1 441.00 | 1 441.00 | ||
310 Profit or loss | 334.00 | 334.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 232 125.00 | 232 125.00 | ||
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