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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : MANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-12-31 | Simplified |
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| Name | MANO |
| Siren | 822849600 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 2611 |
| Management number | 2016B00719 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64140 Lons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 952.00 | 4 448.00 | 1 504.00 | 5 952.00 |
040 Financial Assets | 460 050.00 | 460 050.00 | 460 050.00 | |
044 Total Fixed Assets | 466 002.00 | 4 448.00 | 461 554.00 | 466 002.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 093.00 | 2 093.00 | 2 093.00 | |
084 Cash | 51 537.00 | 51 537.00 | 51 537.00 | |
096 Total Current Assets + Prepaid Expenses | 53 630.00 | 53 630.00 | 53 630.00 | |
110 Total Assets | 519 633.00 | 4 448.00 | 515 184.00 | 519 633.00 |
120 Share or Individual Capital | 330 000.00 | |||
126 Legal Reserve | 651.00 | |||
134 Retained Earnings | 2 054.00 | |||
136 Profit for the Year | 86 024.00 | |||
142 Total Equity - Total I | 418 729.00 | |||
156 Loans and similar debts | 46 278.00 | |||
166 Suppliers and related accounts | 559.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 618.00 | |||
172 Other debts | 49 618.00 | |||
176 Total debts | 96 456.00 | |||
180 Liabilities Total | 515 184.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | -3 791.00 | 1 850.00 | -3 791.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | -3 791.00 | 1 852.00 | -3 791.00 | |
242 Other external expenses | 7 305.00 | 6 626.00 | 7 305.00 | |
243 (including business tax) | 387.00 | 387.00 | ||
244 Taxes, duties and similar payments | 387.00 | 3 225.00 | 387.00 | |
254 Depreciation and amortization | 1 220.00 | 1 182.00 | 1 220.00 | |
262 Other expenses | 1.00 | 527.00 | 1.00 | |
264 Total operating expenses | 8 913.00 | 11 560.00 | 8 913.00 | |
270 Operating profit | -12 704.00 | -9 708.00 | -12 704.00 | |
280 Financial income | 100 000.00 | 100 000.00 | ||
290 Exceptional income | 83.00 | 20 202.00 | 83.00 | |
294 Financial expenses | 947.00 | 66.00 | 947.00 | |
300 Exceptional expenses | 409.00 | 20 742.00 | 409.00 | |
310 Profit or loss | 86 024.00 | -10 314.00 | 86 024.00 | |
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