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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : MANE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Complete |
| 2021-09-14 | Public | 2020-12-31 | Complete |
| 2020-10-14 | Public | 2019-12-31 | Complete |
| 2019-09-09 | Public | 2018-12-31 | Complete |
| 2018-09-25 | Public | 2017-12-31 | Complete |
| 2017-11-27 | Public | 2015-12-31 | Complete |
| Name | MANE CONSULTING |
| Siren | 445317969 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 60187 |
| Management number | 2003B00225 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 362.00 | 5 955.00 | 407.00 | 6 362.00 |
BJ TOTAL (I) | 6 362.00 | 5 955.00 | 407.00 | 6 362.00 |
BX Customers and related accounts | 6 600.00 | 6 600.00 | 6 600.00 | |
BZ Other receivables | 568.00 | 568.00 | 568.00 | |
CF Cash and cash equivalents | 21 079.00 | 21 079.00 | 21 079.00 | |
CJ TOTAL (II) | 28 246.00 | 28 246.00 | 28 246.00 | |
CO Grand total (0 to V) | 34 608.00 | 5 955.00 | 28 653.00 | 34 608.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 10 666.00 | 6 841.00 | 10 666.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 112.00 | 3 825.00 | 4 112.00 | |
DL TOTAL (I) | 23 028.00 | 18 916.00 | 23 028.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 606.00 | 254.00 | 606.00 | |
DX Trade payables and related accounts | 2 940.00 | 480.00 | 2 940.00 | |
DY Tax and social security liabilities | 2 080.00 | 2 029.00 | 2 080.00 | |
EC TOTAL (IV) | 5 625.00 | 2 763.00 | 5 625.00 | |
EE Grand total (I to V) | 28 653.00 | 21 679.00 | 28 653.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 000.00 | 11 000.00 | 11 000.00 | |
FJ Net sales | 11 000.00 | 11 000.00 | 11 000.00 | |
FR Total operating income (I) | 11 000.00 | |||
FW Other purchases and external expenses | 5 419.00 | |||
FX Taxes, duties, and similar payments | 254.00 | |||
GA Operating Expenses - Depreciation and Amortization | 490.00 | |||
GF Total Operating Expenses (II) | 6 163.00 | |||
GG - OPERATING RESULT (I - II) | 4 837.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 837.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 726.00 | 675.00 | 726.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 11 000.00 | 11 000.00 | 11 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 888.00 | 7 175.00 | 6 888.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 112.00 | 3 825.00 | 4 112.00 | |
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