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BALANCE SHEET (
2023-03-06)
THE LIST OF BALANCE SHEET : MANUED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2022-09-30 | Simplified |
| 2022-04-04 | Public | 2021-09-30 | Simplified |
| 2021-04-27 | Public | 2020-09-30 | Simplified |
| 2020-05-29 | Public | 2019-09-30 | Simplified |
| 2019-03-06 | Public | 2018-09-30 | Simplified |
| 2018-05-28 | Public | 2017-09-30 | Simplified |
| 2017-02-28 | Public | 2016-09-30 | Simplified |
| Name | MANUED |
| Siren | 500114244 |
| Closing | 2022-09-30 |
| Registry code | 4401 |
| Registration number | 2772 |
| Management number | 2007B02387 |
| Activity code | 5610A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 842 902.00 | 842 902.00 | 842 902.00 | |
044 Total Fixed Assets | 842 902.00 | 842 902.00 | 842 902.00 | |
068 Receivables – Trade and related accounts | 233 400.00 | 52 500.00 | 180 900.00 | 233 400.00 |
072 Receivables – Other | 28 254.00 | 28 254.00 | 28 254.00 | |
084 Cash | 682.00 | 682.00 | 682.00 | |
092 Prepaid expenses | 3 082.00 | 3 082.00 | 3 082.00 | |
096 Total Current Assets + Prepaid Expenses | 265 418.00 | 52 500.00 | 212 918.00 | 265 418.00 |
110 Total Assets | 1 108 320.00 | 52 500.00 | 1 055 820.00 | 1 108 320.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 147 899.00 | |||
134 Retained Earnings | -11 800.00 | |||
136 Profit for the Year | -365.00 | |||
140 Regulated Provisions | 7 790.00 | |||
142 Total Equity - Total I | 154 524.00 | |||
166 Suppliers and related accounts | 10 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 741.00 | |||
172 Other debts | 891 158.00 | |||
176 Total debts | 901 296.00 | |||
180 Liabilities Total | 1 055 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 000.00 | 42 000.00 | ||
232 Total operating income excluding VAT | 42 000.00 | 42 000.00 | ||
242 Other external expenses | 6 295.00 | 6 295.00 | ||
243 (including business tax) | 566.00 | 566.00 | ||
244 Taxes, duties and similar payments | 5 998.00 | 5 998.00 | ||
250 Staff compensation | 17 513.00 | 17 513.00 | ||
252 Social security contributions | 12 995.00 | 12 995.00 | ||
264 Total operating expenses | 42 800.00 | 42 800.00 | ||
270 Operating profit | -800.00 | -800.00 | ||
290 Exceptional income | 436.00 | 436.00 | ||
310 Profit or loss | -365.00 | -365.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 842 902.00 | 842 902.00 | ||
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