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BALANCE SHEET (
2023-02-08)
THE LIST OF BALANCE SHEET : MANADA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2022-09-30 | Simplified |
| 2022-02-07 | Public | 2021-09-30 | Simplified |
| Name | MANADA |
| Siren | 420741845 |
| Closing | 2022-09-30 |
| Registry code | 6601 |
| Registration number | B2023/000655 |
| Management number | 2019B01587 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66170 MILLAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 504.00 | 1 504.00 | 1 504.00 | |
040 Financial Assets | 4 647.00 | 4 647.00 | 4 647.00 | |
044 Total Fixed Assets | 6 150.00 | 1 504.00 | 4 647.00 | 6 150.00 |
072 Receivables – Other | 17 522.00 | 17 522.00 | 17 522.00 | |
080 Sellable securities | 100 000.00 | 4 246.00 | 95 754.00 | 100 000.00 |
084 Cash | 1 948.00 | 1 948.00 | 1 948.00 | |
092 Prepaid expenses | 156.00 | 156.00 | 156.00 | |
096 Total Current Assets + Prepaid Expenses | 119 626.00 | 4 246.00 | 115 380.00 | 119 626.00 |
110 Total Assets | 125 776.00 | 5 750.00 | 120 027.00 | 125 776.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 121 530.00 | |||
136 Profit for the Year | -9 889.00 | |||
142 Total Equity - Total I | 120 027.00 | |||
180 Liabilities Total | 120 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 650.00 | 5 650.00 | ||
244 Taxes, duties and similar payments | 47.00 | 47.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 5 697.00 | 5 697.00 | ||
270 Operating profit | -5 697.00 | -5 697.00 | ||
280 Financial income | 54.00 | 54.00 | ||
294 Financial expenses | 4 246.00 | 4 246.00 | ||
310 Profit or loss | -9 889.00 | -9 889.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 47.00 | 47.00 | ||
490 Total Fixed Assets (Gross Value) | 6 103.00 | 6 103.00 | ||
492 Total Fixed Assets (Increases) | 47.00 | 47.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 517.00 | 517.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 4 246.00 | 4 246.00 | ||
682 INCREASES Total Statement of Provisions | 4 246.00 | 4 246.00 | ||
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