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BALANCE SHEET (
2022-01-06)
THE LIST OF BALANCE SHEET : MANA DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Public | 2021-06-30 | Simplified |
| Name | MANA DECO |
| Siren | 891797243 |
| Closing | 2021-06-30 |
| Registry code | 9301 |
| Registration number | 154 |
| Management number | 2020B11261 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93340 Le Raincy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 700.00 | 372.00 | 2 328.00 | 2 700.00 |
044 Total Fixed Assets | 2 700.00 | 372.00 | 2 328.00 | 2 700.00 |
068 Receivables – Trade and related accounts | 6 100.00 | 6 100.00 | 6 100.00 | |
072 Receivables – Other | 424.00 | 424.00 | 424.00 | |
084 Cash | 6 943.00 | 6 943.00 | 6 943.00 | |
096 Total Current Assets + Prepaid Expenses | 13 467.00 | 13 467.00 | 13 467.00 | |
110 Total Assets | 16 167.00 | 372.00 | 15 795.00 | 16 167.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 3 357.00 | |||
142 Total Equity - Total I | 5 357.00 | |||
166 Suppliers and related accounts | 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 216.00 | |||
172 Other debts | 9 494.00 | |||
176 Total debts | 10 438.00 | |||
180 Liabilities Total | 15 795.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 17 550.00 | 17 550.00 | ||
218 Production of services sold - France | 49 302.00 | 49 302.00 | ||
232 Total operating income excluding VAT | 49 302.00 | 49 302.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 879.00 | 4 879.00 | ||
242 Other external expenses | 12 710.00 | 12 710.00 | ||
244 Taxes, duties and similar payments | 316.00 | 316.00 | ||
250 Staff compensation | 19 071.00 | 19 071.00 | ||
252 Social security contributions | 7 963.00 | 7 963.00 | ||
254 Depreciation and amortization | 372.00 | 372.00 | ||
264 Total operating expenses | 45 311.00 | 45 311.00 | ||
270 Operating profit | 3 991.00 | 3 991.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | 599.00 | 599.00 | ||
310 Profit or loss | 3 357.00 | 3 357.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 700.00 | 700.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 2 700.00 | 2 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 245.00 | 3 245.00 | ||
378 Amount of deductible VAT on goods and services | 823.00 | 823.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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