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BALANCE SHEET (
2022-03-04)
THE LIST OF BALANCE SHEET : MAN FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2022-09-30 | Simplified |
| 2022-03-04 | Public | 2021-09-30 | Simplified |
| 2021-04-20 | Public | 2020-09-30 | Simplified |
| 2020-05-07 | Public | 2019-09-30 | Simplified |
| 2019-03-21 | Public | 2018-09-30 | Complete |
| 2017-01-27 | Public | 2016-09-30 | Complete |
| Name | MAN FINANCES |
| Siren | 501762694 |
| Closing | 2021-09-30 |
| Registry code | 3501 |
| Registration number | 2567 |
| Management number | 2008B00011 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35500 Vitré |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 630.00 | 15.00 | 614.00 | 630.00 |
028 Tangible Assets | 33 943.00 | 19 423.00 | 14 520.00 | 33 943.00 |
040 Financial Assets | 9 214.00 | 9 214.00 | 9 214.00 | |
044 Total Fixed Assets | 43 787.00 | 19 438.00 | 24 349.00 | 43 787.00 |
072 Receivables – Other | 38 339.00 | 38 339.00 | 38 339.00 | |
080 Sellable securities | 161 541.00 | 161 541.00 | 161 541.00 | |
084 Cash | 445 116.00 | 445 116.00 | 445 116.00 | |
092 Prepaid expenses | 62.00 | 62.00 | 62.00 | |
096 Total Current Assets + Prepaid Expenses | 645 060.00 | 645 060.00 | 645 060.00 | |
110 Total Assets | 688 847.00 | 19 438.00 | 669 409.00 | 688 847.00 |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 2 100.00 | |||
134 Retained Earnings | 29 432.00 | |||
136 Profit for the Year | 324 011.00 | |||
142 Total Equity - Total I | 655 544.00 | |||
156 Loans and similar debts | 3 647.00 | |||
166 Suppliers and related accounts | 5 124.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 810.00 | |||
172 Other debts | 5 093.00 | |||
176 Total debts | 13 864.00 | |||
180 Liabilities Total | 669 409.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 805.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 520 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 363.00 | 49 363.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 49 365.00 | 49 365.00 | ||
242 Other external expenses | 37 895.00 | 37 895.00 | ||
243 (including business tax) | 327.00 | 327.00 | ||
244 Taxes, duties and similar payments | 401.00 | 401.00 | ||
250 Staff compensation | 73 503.00 | 73 503.00 | ||
252 Social security contributions | 2 080.00 | 2 080.00 | ||
254 Depreciation and amortization | 6 234.00 | 6 234.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 120 124.00 | 120 124.00 | ||
270 Operating profit | -70 759.00 | -70 759.00 | ||
280 Financial income | 80 000.00 | 80 000.00 | ||
290 Exceptional income | 520 000.00 | 520 000.00 | ||
294 Financial expenses | 63.00 | 63.00 | ||
300 Exceptional expenses | 205 165.00 | 205 165.00 | ||
310 Profit or loss | 324 011.00 | 324 011.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7 200.00 | 7 200.00 | ||
484 DECREASES Financial Assets | 205 120.00 | 205 120.00 | ||
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