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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : Manne Flow
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| Name | Manne Flow |
| Siren | 849439351 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 9685 |
| Management number | 2019B00982 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44300 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 236.00 | 236.00 | 236.00 | |
084 Cash | 2 598.00 | 2 598.00 | 2 598.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 3 034.00 | 3 034.00 | 3 034.00 | |
110 Total Assets | 3 034.00 | 3 034.00 | 3 034.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 2 934.00 | |||
142 Total Equity - Total I | 3 034.00 | |||
180 Liabilities Total | 3 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 16 722.00 | 16 722.00 | ||
232 Total operating income excluding VAT | 16 722.00 | 16 722.00 | ||
242 Other external expenses | 14 997.00 | 14 997.00 | ||
244 Taxes, duties and similar payments | 363.00 | 363.00 | ||
264 Total operating expenses | 15 360.00 | 15 360.00 | ||
270 Operating profit | 1 362.00 | 1 362.00 | ||
310 Profit or loss | 1 361.00 | 1 361.00 | ||
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