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BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : MANUIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2021-06-30 | Simplified |
| 2021-06-16 | Public | 2020-06-30 | Simplified |
| 2020-03-02 | Public | 2019-06-30 | Simplified |
| 2019-01-04 | Public | 2018-06-30 | Simplified |
| 2018-02-27 | Public | 2017-06-30 | Simplified |
| 2017-03-01 | Public | 2016-06-30 | Simplified |
| Name | MANUIA |
| Siren | 538771411 |
| Closing | 2020-06-30 |
| Registry code | 4001 |
| Registration number | 2658 |
| Management number | 2011B00703 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40140 Soustons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 674.00 | 674.00 | 674.00 | |
040 Financial Assets | 826 983.00 | 826 983.00 | 826 983.00 | |
044 Total Fixed Assets | 827 658.00 | 674.00 | 826 983.00 | 827 658.00 |
072 Receivables – Other | 3 899.00 | 3 899.00 | 3 899.00 | |
084 Cash | 14 968.00 | 14 968.00 | 14 968.00 | |
092 Prepaid expenses | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 18 967.00 | 18 967.00 | 18 967.00 | |
110 Total Assets | 846 625.00 | 674.00 | 845 951.00 | 846 625.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
130 Regulated Reserves | ||||
132 Other Reserves | 264 948.00 | |||
136 Profit for the Year | 85 828.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 438 777.00 | |||
156 Loans and similar debts | 127 262.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 6 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 235 959.00 | |||
172 Other debts | 273 440.00 | |||
176 Total debts | 407 174.00 | |||
180 Liabilities Total | 845 951.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
195 Of which payables due in more than one year | 83 069.00 | |||
199 Of which current accounts of debit partners | 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 240 000.00 | 240 000.00 | ||
230 Other income | 5 732.00 | 5 732.00 | ||
232 Total operating income excluding VAT | 245 732.00 | 245 732.00 | ||
242 Other external expenses | 32 412.00 | 32 412.00 | ||
244 Taxes, duties and similar payments | 1 037.00 | 1 037.00 | ||
250 Staff compensation | 144 037.00 | 144 037.00 | ||
252 Social security contributions | 73 340.00 | 73 340.00 | ||
254 Depreciation and amortization | 192.00 | 192.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 251 020.00 | 251 020.00 | ||
270 Operating profit | -5 288.00 | -5 288.00 | ||
280 Financial income | 81 670.00 | 81 670.00 | ||
290 Exceptional income | 17 991.00 | 17 991.00 | ||
294 Financial expenses | 7 090.00 | 7 090.00 | ||
306 Income tax's | 1 455.00 | 1 455.00 | ||
310 Profit or loss | 85 828.00 | 85 828.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 827 558.00 | 827 558.00 | ||
492 Total Fixed Assets (Increases) | 100.00 | 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 201.00 | 48 201.00 | ||
378 Amount of deductible VAT on goods and services | 1 545.00 | 1 545.00 | ||
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