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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : MANASLU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2022-09-30 | Simplified |
| 2022-05-30 | Public | 2021-09-30 | Simplified |
| Name | MANASLU |
| Siren | 889106936 |
| Closing | 2021-09-30 |
| Registry code | 7301 |
| Registration number | 6674 |
| Management number | 2020B01308 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Saint-Offenge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 524.00 | 127.00 | 396.00 | 524.00 |
040 Financial Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
044 Total Fixed Assets | 25 524.00 | 127.00 | 25 396.00 | 25 524.00 |
068 Receivables – Trade and related accounts | 11 280.00 | 11 280.00 | 11 280.00 | |
072 Receivables – Other | 28 745.00 | 28 745.00 | 28 745.00 | |
084 Cash | 19 029.00 | 19 029.00 | 19 029.00 | |
096 Total Current Assets + Prepaid Expenses | 59 054.00 | 59 054.00 | 59 054.00 | |
110 Total Assets | 84 579.00 | 127.00 | 84 451.00 | 84 579.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 36.00 | |||
142 Total Equity - Total I | 1 036.00 | |||
166 Suppliers and related accounts | 1 442.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 085.00 | |||
172 Other debts | 81 972.00 | |||
176 Total debts | 83 414.00 | |||
180 Liabilities Total | 84 451.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 524.00 | |||
195 Of which payables due in more than one year | 25 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 400.00 | 9 400.00 | ||
232 Total operating income excluding VAT | 9 400.00 | 9 400.00 | ||
242 Other external expenses | 8 180.00 | 8 180.00 | ||
250 Staff compensation | 1 048.00 | 1 048.00 | ||
254 Depreciation and amortization | 127.00 | 127.00 | ||
264 Total operating expenses | 9 356.00 | 9 356.00 | ||
270 Operating profit | 43.00 | 43.00 | ||
306 Income tax's | 7.00 | 7.00 | ||
310 Profit or loss | 36.00 | 36.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 524.00 | 524.00 | ||
482 INCREASES Financial Assets | 25 000.00 | 25 000.00 | ||
492 Total Fixed Assets (Increases) | 25 524.00 | 25 524.00 | ||
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