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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : MANASAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | MANASAGE |
| Siren | 500228085 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/008955 |
| Management number | 2017B00101 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66110 AMELIE-LES-BAINS-PALALDA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 710.00 | 31 710.00 | 31 710.00 | |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 65 930.00 | 7 899.00 | 58 031.00 | 65 930.00 |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 97 880.00 | 7 899.00 | 89 981.00 | 97 880.00 |
068 Receivables – Trade and related accounts | 1 418.00 | 1 418.00 | 1 418.00 | |
072 Receivables – Other | 6 040.00 | 6 040.00 | 6 040.00 | |
080 Sellable securities | 8 000.00 | 8 000.00 | 8 000.00 | |
084 Cash | 6 813.00 | 6 813.00 | 6 813.00 | |
096 Total Current Assets + Prepaid Expenses | 22 271.00 | 22 271.00 | 22 271.00 | |
110 Total Assets | 120 151.00 | 7 899.00 | 112 252.00 | 120 151.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 73 253.00 | |||
134 Retained Earnings | 6 533.00 | |||
136 Profit for the Year | -16 318.00 | |||
142 Total Equity - Total I | 64 568.00 | |||
156 Loans and similar debts | 11 500.00 | |||
164 Advances and down payments received on current orders | 7 658.00 | |||
166 Suppliers and related accounts | 4 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 888.00 | |||
172 Other debts | 24 304.00 | |||
176 Total debts | 47 684.00 | |||
180 Liabilities Total | 112 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 243.00 | 46 816.00 | 17 243.00 | |
226 Operating subsidies received | 19 083.00 | 19 083.00 | ||
230 Other income | 47.00 | 6.00 | 47.00 | |
232 Total operating income excluding VAT | 36 373.00 | 46 822.00 | 36 373.00 | |
242 Other external expenses | 35 169.00 | 41 856.00 | 35 169.00 | |
244 Taxes, duties and similar payments | 1 048.00 | 4 150.00 | 1 048.00 | |
250 Staff compensation | 6 000.00 | 6 000.00 | 6 000.00 | |
252 Social security contributions | 2 441.00 | 1 891.00 | 2 441.00 | |
254 Depreciation and amortization | 2 321.00 | 4 658.00 | 2 321.00 | |
262 Other expenses | 11.00 | 21.00 | 11.00 | |
264 Total operating expenses | 46 990.00 | 58 576.00 | 46 990.00 | |
270 Operating profit | -10 617.00 | -11 754.00 | -10 617.00 | |
290 Exceptional income | 636.00 | |||
300 Exceptional expenses | 5 701.00 | 28.00 | 5 701.00 | |
310 Profit or loss | -16 318.00 | -11 145.00 | -16 318.00 | |
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