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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : MANAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-12-22 | Public | 2020-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2016-12-31 | Complete |
| Name | MANAN |
| Siren | 798596649 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 18422 |
| Management number | 2013B02363 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 104 122.00 | 84 608.00 | 19 513.00 | 104 122.00 |
044 Total Fixed Assets | 124 122.00 | 84 608.00 | 39 513.00 | 124 122.00 |
050 Raw materials, supplies, in progress | 4 620.00 | 4 620.00 | 4 620.00 | |
060 Merchandise inventory | 6 265.00 | 6 265.00 | 6 265.00 | |
068 Receivables – Trade and related accounts | 109.00 | 109.00 | 109.00 | |
072 Receivables – Other | 42 121.00 | 42 121.00 | 42 121.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 83 225.00 | 83 225.00 | 83 225.00 | |
092 Prepaid expenses | 1 825.00 | 1 825.00 | 1 825.00 | |
096 Total Current Assets + Prepaid Expenses | 138 180.00 | 138 180.00 | 138 180.00 | |
110 Total Assets | 262 302.00 | 84 608.00 | 177 694.00 | 262 302.00 |
120 Share or Individual Capital | 60 000.00 | |||
134 Retained Earnings | -156 170.00 | |||
136 Profit for the Year | 16 905.00 | |||
142 Total Equity - Total I | -79 264.00 | |||
154 Provisions for risks and charges - Total II | 46 369.00 | |||
156 Loans and similar debts | 546.00 | |||
166 Suppliers and related accounts | 1 706.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 406.00 | |||
172 Other debts | 208 338.00 | |||
176 Total debts | 210 589.00 | |||
180 Liabilities Total | 177 694.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 566.00 | 132 566.00 | ||
226 Operating subsidies received | 13 000.00 | 13 000.00 | ||
230 Other income | 33.00 | 33.00 | ||
232 Total operating income excluding VAT | 145 599.00 | 145 599.00 | ||
236 Inventory change (goods) | -2 512.00 | -2 512.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 204.00 | 9 204.00 | ||
240 Inventory changes (raw materials and supplies) | -1 980.00 | -1 980.00 | ||
242 Other external expenses | 38 048.00 | 38 048.00 | ||
243 (including business tax) | 2 949.00 | 2 949.00 | ||
244 Taxes, duties and similar payments | 4 154.00 | 4 154.00 | ||
250 Staff compensation | 64 933.00 | 64 933.00 | ||
252 Social security contributions | 10 445.00 | 10 445.00 | ||
254 Depreciation and amortization | 6 146.00 | 6 146.00 | ||
262 Other expenses | 260.00 | 260.00 | ||
264 Total operating expenses | 128 700.00 | 128 700.00 | ||
270 Operating profit | 16 899.00 | 16 899.00 | ||
290 Exceptional income | 21.00 | 21.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
310 Profit or loss | 16 905.00 | 16 905.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 5.00 | 5.00 | ||
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