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BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : MANCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Complete |
| 2022-03-14 | Public | 2020-12-31 | Complete |
| Name | MANCO |
| Siren | 852698083 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 26271 |
| Management number | 2019B20352 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 564.00 | 564.00 | 564.00 | |
CF Cash and cash equivalents | 28 243.00 | 28 243.00 | 28 243.00 | |
CJ TOTAL (II) | 28 806.00 | 28 806.00 | 28 806.00 | |
CO Grand total (0 to V) | 28 806.00 | 28 806.00 | 28 806.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -22 301.00 | -22 301.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 301.00 | -22 301.00 | ||
DL TOTAL (I) | -21 301.00 | -21 301.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 519.00 | 1 519.00 | ||
DX Trade payables and related accounts | 1 255.00 | 1 255.00 | ||
DY Tax and social security liabilities | 47 334.00 | 47 334.00 | ||
EC TOTAL (IV) | 50 108.00 | 50 108.00 | ||
EE Grand total (I to V) | 28 806.00 | 28 806.00 | ||
EG Accrued income and payables due within one year | 50 108.00 | 50 108.00 | ||
EI Including equity loans | 1 203.00 | 1 203.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 240 000.00 | |||
FG Production sold - services | 360 000.00 | 360 000.00 | 360 000.00 | |
FJ Net sales | 360 000.00 | 360 000.00 | 360 000.00 | |
FR Total operating income (I) | 360 000.00 | |||
FW Other purchases and external expenses | 3 693.00 | |||
FX Taxes, duties, and similar payments | 1 651.00 | |||
FY Salaries and Wages | 275 102.00 | |||
FZ Social Security Contributions | 101 855.00 | |||
GF Total Operating Expenses (II) | 382 301.00 | |||
GG - OPERATING RESULT (I - II) | -22 301.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -22 301.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 15 010.00 | 15 010.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 360 000.00 | 360 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 382 301.00 | 382 301.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -22 301.00 | -22 301.00 | ||
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