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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : MANYKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| Name | MANYKO |
| Siren | 887512820 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/049225 |
| Management number | 2020B04834 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69570 DARDILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 244.00 | 600.00 | 645.00 | 1 244.00 |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 21 244.00 | 600.00 | 20 645.00 | 21 244.00 |
072 Receivables – Other | 312.00 | 312.00 | 312.00 | |
084 Cash | 5 765.00 | 5 765.00 | 5 765.00 | |
096 Total Current Assets + Prepaid Expenses | 6 077.00 | 6 077.00 | 6 077.00 | |
110 Total Assets | 27 322.00 | 600.00 | 26 722.00 | 27 322.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 938.00 | |||
142 Total Equity - Total I | 1 938.00 | |||
166 Suppliers and related accounts | 1 874.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 654.00 | |||
172 Other debts | 22 910.00 | |||
176 Total debts | 24 784.00 | |||
180 Liabilities Total | 26 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 000.00 | 56 000.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 56 004.00 | 56 004.00 | ||
242 Other external expenses | 4 407.00 | 4 407.00 | ||
243 (including business tax) | 599.00 | 599.00 | ||
244 Taxes, duties and similar payments | 1 040.00 | 1 040.00 | ||
250 Staff compensation | 35 100.00 | 35 100.00 | ||
252 Social security contributions | 13 746.00 | 13 746.00 | ||
254 Depreciation and amortization | 600.00 | 600.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 54 901.00 | 54 901.00 | ||
270 Operating profit | 1 103.00 | 1 103.00 | ||
306 Income tax's | 165.00 | 165.00 | ||
310 Profit or loss | 938.00 | 938.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 244.00 | 1 244.00 | ||
482 INCREASES Financial Assets | 20 000.00 | 20 000.00 | ||
492 Total Fixed Assets (Increases) | 21 244.00 | 21 244.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 596.00 | 596.00 | ||
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