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BALANCE SHEET (
2023-04-07)
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 | 2022-12-31 |
| Registry code | 6403 |
| Registration number | 1624 |
| Management number | 2016B00719 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-07 |
| 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 | 14 204.00 | 6 036.00 | 8 168.00 | 14 204.00 |
040 Financial Assets | 460 050.00 | 460 050.00 | 460 050.00 | |
044 Total Fixed Assets | 474 254.00 | 6 036.00 | 468 218.00 | 474 254.00 |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 19 406.00 | 19 406.00 | 19 406.00 | |
084 Cash | 27 173.00 | 27 173.00 | 27 173.00 | |
096 Total Current Assets + Prepaid Expenses | 49 579.00 | 49 579.00 | 49 579.00 | |
110 Total Assets | 523 833.00 | 6 036.00 | 517 797.00 | 523 833.00 |
120 Share or Individual Capital | 330 000.00 | |||
126 Legal Reserve | 32 999.00 | |||
132 Other Reserves | 53 676.00 | |||
134 Retained Earnings | 2 054.00 | |||
136 Profit for the Year | 17 218.00 | |||
142 Total Equity - Total I | 435 947.00 | |||
156 Loans and similar debts | 29 311.00 | |||
166 Suppliers and related accounts | 1 848.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 191.00 | |||
172 Other debts | 50 691.00 | |||
176 Total debts | 81 850.00 | |||
180 Liabilities Total | 517 797.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 252.00 | |||
195 Of which payables due in more than one year | 12 611.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | -3 791.00 | 30 000.00 | |
232 Total operating income excluding VAT | 30 000.00 | -3 791.00 | 30 000.00 | |
242 Other external expenses | 10 204.00 | 7 305.00 | 10 204.00 | |
244 Taxes, duties and similar payments | 387.00 | |||
254 Depreciation and amortization | 1 588.00 | 1 220.00 | 1 588.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 11 792.00 | 8 913.00 | 11 792.00 | |
270 Operating profit | 18 208.00 | -12 704.00 | 18 208.00 | |
280 Financial income | 1.00 | 100 000.00 | 1.00 | |
290 Exceptional income | 400.00 | 83.00 | 400.00 | |
294 Financial expenses | 1 390.00 | 947.00 | 1 390.00 | |
300 Exceptional expenses | 409.00 | |||
310 Profit or loss | 17 218.00 | 86 024.00 | 17 218.00 | |
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