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BALANCE SHEET (
2022-02-07)
THE LIST OF BALANCE SHEET : MANADA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2022-09-30 | Simplified |
| 2022-02-07 | Public | 2021-09-30 | Simplified |
| Name | MANADA |
| Siren | 420741845 |
| Closing | 2021-09-30 |
| Registry code | 6601 |
| Registration number | B2022/000730 |
| Management number | 2019B01587 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66300 PASSA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 504.00 | 1 504.00 | 1 504.00 | |
040 Financial Assets | 4 599.00 | 4 599.00 | 4 599.00 | |
044 Total Fixed Assets | 6 103.00 | 1 504.00 | 4 599.00 | 6 103.00 |
072 Receivables – Other | 3 218.00 | 3 218.00 | 3 218.00 | |
080 Sellable securities | 125 000.00 | 125 000.00 | 125 000.00 | |
084 Cash | 8 144.00 | 8 144.00 | 8 144.00 | |
092 Prepaid expenses | 117.00 | 117.00 | 117.00 | |
096 Total Current Assets + Prepaid Expenses | 136 479.00 | 136 479.00 | 136 479.00 | |
110 Total Assets | 142 582.00 | 1 504.00 | 141 078.00 | 142 582.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 135 998.00 | |||
136 Profit for the Year | -8 468.00 | |||
142 Total Equity - Total I | 135 916.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 163.00 | |||
172 Other debts | 5 163.00 | |||
176 Total debts | 5 163.00 | |||
180 Liabilities Total | 141 078.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 599.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 29.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 350.00 | 1 350.00 | ||
232 Total operating income excluding VAT | 1 350.00 | 1 350.00 | ||
242 Other external expenses | 7 511.00 | 7 511.00 | ||
250 Staff compensation | 2 065.00 | 2 065.00 | ||
254 Depreciation and amortization | 330.00 | 330.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 9 907.00 | 9 907.00 | ||
270 Operating profit | -8 556.00 | -8 556.00 | ||
280 Financial income | 89.00 | 89.00 | ||
290 Exceptional income | 29.00 | 29.00 | ||
300 Exceptional expenses | 29.00 | 29.00 | ||
310 Profit or loss | -8 468.00 | -8 468.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 599.00 | 4 599.00 | ||
484 DECREASES Financial Assets | 29.00 | 29.00 | ||
490 Total Fixed Assets (Gross Value) | 1 532.00 | 1 532.00 | ||
492 Total Fixed Assets (Increases) | 4 599.00 | 4 599.00 | ||
494 Total Fixed Assets (Decreases) | 29.00 | 29.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 29.00 | 29.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 29.00 | 29.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 874.00 | 874.00 | ||
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