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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : MANABA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Public | 2018-12-31 | Simplified |
| Name | MANABA |
| Siren | 480337856 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | B2021/003402 |
| Management number | 2005B00032 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 439.00 | 10 439.00 | 10 439.00 | |
040 Financial Assets | 425 100.00 | 425 100.00 | 425 100.00 | |
044 Total Fixed Assets | 425 100.00 | 425 100.00 | 425 100.00 | |
068 Receivables – Trade and related accounts | 43 400.00 | 43 400.00 | 43 400.00 | |
072 Receivables – Other | 105 993.00 | 105 993.00 | 105 993.00 | |
084 Cash | 97 265.00 | 97 265.00 | 97 265.00 | |
096 Total Current Assets + Prepaid Expenses | 203 258.00 | 203 258.00 | 203 258.00 | |
110 Total Assets | 628 358.00 | 628 358.00 | 628 358.00 | |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 522.00 | |||
136 Profit for the Year | -4 973.00 | |||
142 Total Equity - Total I | 1 549.00 | |||
154 Provisions for risks and charges - Total II | ||||
169 Other debts including current accounts of partners for fiscal year N | 12 162.00 | |||
172 Other debts | 626 810.00 | |||
176 Total debts | 626 810.00 | |||
180 Liabilities Total | 628 358.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 182 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 000.00 | 40 000.00 | ||
232 Total operating income excluding VAT | 40 000.00 | 40 000.00 | ||
242 Other external expenses | 823.00 | 823.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
264 Total operating expenses | 987.00 | 987.00 | ||
270 Operating profit | -987.00 | -987.00 | ||
280 Financial income | 14.00 | 14.00 | ||
300 Exceptional expenses | 4 000.00 | 4 000.00 | ||
306 Income tax's | 373.00 | 373.00 | ||
310 Profit or loss | -4 973.00 | -4 973.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 182 491.00 | 182 491.00 | ||
484 DECREASES Financial Assets | 155 000.00 | 155 000.00 | ||
490 Total Fixed Assets (Gross Value) | 279 873.00 | 279 873.00 | ||
492 Total Fixed Assets (Increases) | 182 491.00 | 182 491.00 | ||
494 Total Fixed Assets (Decreases) | 155 000.00 | 155 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 392.00 | 392.00 | ||
378 Amount of deductible VAT on goods and services | 132.00 | 132.00 | ||
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