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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : MANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-12-31 | Simplified |
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| Name | MANO |
| Siren | 822849600 |
| Closing | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 7329 |
| Management number | 2016B00719 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 274.00 | 20 274.00 | 20 274.00 | |
028 Tangible Assets | 5 117.00 | 3 257.00 | 1 861.00 | 5 117.00 |
040 Financial Assets | 380 000.00 | 380 000.00 | 380 000.00 | |
044 Total Fixed Assets | 405 391.00 | 3 257.00 | 402 135.00 | 405 391.00 |
068 Receivables – Trade and related accounts | 2 100.00 | 2 100.00 | 2 100.00 | |
072 Receivables – Other | 671.00 | 671.00 | 671.00 | |
084 Cash | 6 046.00 | 6 046.00 | 6 046.00 | |
096 Total Current Assets + Prepaid Expenses | 8 817.00 | 8 817.00 | 8 817.00 | |
110 Total Assets | 414 209.00 | 3 257.00 | 410 952.00 | 414 209.00 |
120 Share or Individual Capital | 330 000.00 | |||
126 Legal Reserve | 610.00 | |||
134 Retained Earnings | 11 583.00 | |||
136 Profit for the Year | 826.00 | |||
142 Total Equity - Total I | 343 018.00 | |||
156 Loans and similar debts | 24 247.00 | |||
166 Suppliers and related accounts | 12 026.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 844.00 | |||
172 Other debts | 31 661.00 | |||
176 Total debts | 67 934.00 | |||
180 Liabilities Total | 410 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 342.00 | 25 342.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 25 347.00 | 25 347.00 | ||
242 Other external expenses | 21 879.00 | 21 879.00 | ||
244 Taxes, duties and similar payments | 516.00 | 516.00 | ||
254 Depreciation and amortization | 1 247.00 | 1 247.00 | ||
262 Other expenses | 46.00 | 46.00 | ||
264 Total operating expenses | 23 688.00 | 23 688.00 | ||
270 Operating profit | 1 659.00 | 1 659.00 | ||
280 Financial income | -567.00 | -567.00 | ||
306 Income tax's | 267.00 | 267.00 | ||
310 Profit or loss | 826.00 | 826.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 405 391.00 | 405 391.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 079.00 | 5 079.00 | ||
378 Amount of deductible VAT on goods and services | 2 378.00 | 2 378.00 | ||
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