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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : MANASAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | MANASAGE |
| Siren | 500228085 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/008523 |
| Management number | 2017B00101 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66110 AMELIE-LES-BAINS-PALALDA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 5 168.00 | 5 168.00 | 5 168.00 | |
080 Sellable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 2 119.00 | 2 119.00 | 2 119.00 | |
096 Total Current Assets + Prepaid Expenses | 47 287.00 | 47 287.00 | 47 287.00 | |
110 Total Assets | 47 287.00 | 47 287.00 | 47 287.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 63 468.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -33 962.00 | |||
142 Total Equity - Total I | 30 605.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 4 208.00 | |||
166 Suppliers and related accounts | 2 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 636.00 | |||
172 Other debts | 9 958.00 | |||
176 Total debts | 16 681.00 | |||
180 Liabilities Total | 47 287.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 60 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 816.00 | 17 243.00 | 816.00 | |
226 Operating subsidies received | 19 505.00 | 19 083.00 | 19 505.00 | |
230 Other income | 2 122.00 | 47.00 | 2 122.00 | |
232 Total operating income excluding VAT | 22 443.00 | 36 373.00 | 22 443.00 | |
242 Other external expenses | 6 243.00 | 35 169.00 | 6 243.00 | |
243 (including business tax) | 651.00 | 651.00 | ||
244 Taxes, duties and similar payments | 1 836.00 | 1 048.00 | 1 836.00 | |
250 Staff compensation | 13 200.00 | 6 000.00 | 13 200.00 | |
252 Social security contributions | 5 391.00 | 2 441.00 | 5 391.00 | |
254 Depreciation and amortization | 158.00 | 2 321.00 | 158.00 | |
262 Other expenses | 4.00 | 11.00 | 4.00 | |
264 Total operating expenses | 26 833.00 | 46 990.00 | 26 833.00 | |
270 Operating profit | -4 390.00 | -10 617.00 | -4 390.00 | |
280 Financial income | 10.00 | 10.00 | ||
290 Exceptional income | 60 240.00 | 60 240.00 | ||
300 Exceptional expenses | 89 823.00 | 5 701.00 | 89 823.00 | |
310 Profit or loss | -33 962.00 | -16 318.00 | -33 962.00 | |
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