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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : MANEO & CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2022-03-31 | Complete |
| 2021-10-05 | Public | 2021-03-31 | Complete |
| 2020-10-01 | Public | 2020-03-31 | Simplified |
| Name | MANEO & CIE |
| Siren | 852036276 |
| Closing | 2020-03-31 |
| Registry code | 2602 |
| Registration number | B2020/008096 |
| Management number | 2019B00889 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26300 BARBIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 000.00 | 1 338.00 | 4 661.00 | 6 000.00 |
040 Financial Assets | 447 500.00 | 447 500.00 | 447 500.00 | |
044 Total Fixed Assets | 453 500.00 | 1 338.00 | 452 161.00 | 453 500.00 |
068 Receivables – Trade and related accounts | 7 569.00 | 7 569.00 | 7 569.00 | |
072 Receivables – Other | 36 360.00 | 36 360.00 | 36 360.00 | |
084 Cash | 61 038.00 | 61 038.00 | 61 038.00 | |
092 Prepaid expenses | 808.00 | 808.00 | 808.00 | |
096 Total Current Assets + Prepaid Expenses | 105 776.00 | 105 776.00 | 105 776.00 | |
110 Total Assets | 559 276.00 | 1 338.00 | 557 937.00 | 559 276.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 60 616.00 | |||
142 Total Equity - Total I | 70 616.00 | |||
156 Loans and similar debts | 380 962.00 | |||
166 Suppliers and related accounts | 2 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96 212.00 | |||
172 Other debts | 103 994.00 | |||
176 Total debts | 487 320.00 | |||
180 Liabilities Total | 557 937.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 453 500.00 | |||
195 Of which payables due in more than one year | 324 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 398.00 | 60 398.00 | ||
232 Total operating income excluding VAT | 60 398.00 | 60 398.00 | ||
242 Other external expenses | 26 265.00 | 26 265.00 | ||
244 Taxes, duties and similar payments | 448.00 | 448.00 | ||
252 Social security contributions | 342.00 | 342.00 | ||
254 Depreciation and amortization | 1 338.00 | 1 338.00 | ||
264 Total operating expenses | 28 394.00 | 28 394.00 | ||
270 Operating profit | 32 003.00 | 32 003.00 | ||
280 Financial income | 36 000.00 | 36 000.00 | ||
294 Financial expenses | 2 276.00 | 2 276.00 | ||
306 Income tax's | 5 111.00 | 5 111.00 | ||
310 Profit or loss | 60 616.00 | 60 616.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 6 000.00 | 6 000.00 | ||
482 INCREASES Financial Assets | 447 500.00 | 447 500.00 | ||
492 Total Fixed Assets (Increases) | 453 500.00 | 453 500.00 | ||
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