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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : MANO-DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Partially confidential | 2019-12-31 | Simplified |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2016-12-31 | Simplified |
| 2018-04-11 | Public | 2015-12-31 | Simplified |
| Name | MANO-DECO |
| Siren | 504201690 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 100976 |
| Management number | 2008B17958 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 66 479.00 | 40 913.00 | 25 565.00 | 66 479.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 68 979.00 | 40 913.00 | 28 065.00 | 68 979.00 |
072 Receivables – Other | 3 819.00 | 3 819.00 | 3 819.00 | |
084 Cash | 403 531.00 | 403 531.00 | 403 531.00 | |
096 Total Current Assets + Prepaid Expenses | 407 350.00 | 407 350.00 | 407 350.00 | |
110 Total Assets | 476 329.00 | 40 913.00 | 435 416.00 | 476 329.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 1 800.00 | |||
134 Retained Earnings | 200 046.00 | |||
136 Profit for the Year | 94 309.00 | |||
142 Total Equity - Total I | 302 155.00 | |||
166 Suppliers and related accounts | 22 471.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 327.00 | |||
172 Other debts | 110 790.00 | |||
176 Total debts | 133 261.00 | |||
180 Liabilities Total | 435 416.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 758 090.00 | 758 090.00 | ||
232 Total operating income excluding VAT | 758 090.00 | 758 090.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 162 172.00 | 162 172.00 | ||
242 Other external expenses | 315 978.00 | 315 978.00 | ||
243 (including business tax) | 646.00 | 646.00 | ||
244 Taxes, duties and similar payments | 1 816.00 | 1 816.00 | ||
24A (including real estate leasing) | 5 131.00 | 5 131.00 | ||
24B (including equipment leasing) | 7 979.00 | 7 979.00 | ||
250 Staff compensation | 109 804.00 | 109 804.00 | ||
252 Social security contributions | 34 344.00 | 34 344.00 | ||
254 Depreciation and amortization | 9 027.00 | 9 027.00 | ||
264 Total operating expenses | 633 142.00 | 633 142.00 | ||
270 Operating profit | 124 948.00 | 124 948.00 | ||
294 Financial expenses | 743.00 | 743.00 | ||
300 Exceptional expenses | 75.00 | 75.00 | ||
306 Income tax's | 29 822.00 | 29 822.00 | ||
310 Profit or loss | 94 309.00 | 94 309.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 18 990.00 | 18 990.00 | ||
482 INCREASES Financial Assets | 2 500.00 | 2 500.00 | ||
490 Total Fixed Assets (Gross Value) | 47 489.00 | 47 489.00 | ||
492 Total Fixed Assets (Increases) | 21 490.00 | 21 490.00 | ||
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