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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : MANAO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | MANAO |
| Siren | 503019218 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 6835 |
| Management number | 2008B00596 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 498 944.00 | 278 445.00 | 220 499.00 | 498 944.00 |
028 Tangible Assets | 80 601.00 | 59 163.00 | 21 438.00 | 80 601.00 |
040 Financial Assets | 580.00 | 580.00 | 580.00 | |
044 Total Fixed Assets | 580 125.00 | 337 608.00 | 242 517.00 | 580 125.00 |
068 Receivables – Trade and related accounts | 16 845.00 | 16 845.00 | 16 845.00 | |
072 Receivables – Other | 20 685.00 | 20 685.00 | 20 685.00 | |
084 Cash | 71 907.00 | 71 907.00 | 71 907.00 | |
096 Total Current Assets + Prepaid Expenses | 109 438.00 | 109 438.00 | 109 438.00 | |
110 Total Assets | 689 563.00 | 337 608.00 | 351 955.00 | 689 563.00 |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 4 500.00 | |||
132 Other Reserves | 1 000.00 | |||
134 Retained Earnings | 17 349.00 | |||
136 Profit for the Year | 1 196.00 | |||
142 Total Equity - Total I | 69 044.00 | |||
156 Loans and similar debts | 52 675.00 | |||
166 Suppliers and related accounts | 3 738.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 211 356.00 | |||
172 Other debts | 226 498.00 | |||
176 Total debts | 282 911.00 | |||
180 Liabilities Total | 351 955.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 225.00 | |||
195 Of which payables due in more than one year | 8 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 235 528.00 | 246 638.00 | 235 528.00 | |
230 Other income | 6.00 | 1 636.00 | 6.00 | |
232 Total operating income excluding VAT | 235 534.00 | 248 273.00 | 235 534.00 | |
242 Other external expenses | 147 508.00 | 130 100.00 | 147 508.00 | |
243 (including business tax) | 440.00 | 440.00 | ||
244 Taxes, duties and similar payments | 861.00 | 860.00 | 861.00 | |
250 Staff compensation | 41 537.00 | 44 407.00 | 41 537.00 | |
252 Social security contributions | 11 847.00 | 12 216.00 | 11 847.00 | |
254 Depreciation and amortization | 30 808.00 | 59 330.00 | 30 808.00 | |
262 Other expenses | 25.00 | 44.00 | 25.00 | |
264 Total operating expenses | 232 585.00 | 246 957.00 | 232 585.00 | |
270 Operating profit | 2 949.00 | 1 317.00 | 2 949.00 | |
280 Financial income | 25.00 | 519.00 | 25.00 | |
290 Exceptional income | 11 639.00 | |||
294 Financial expenses | 1 778.00 | 1 661.00 | 1 778.00 | |
300 Exceptional expenses | 4 001.00 | |||
306 Income tax's | 870.00 | |||
310 Profit or loss | 1 196.00 | 6 944.00 | 1 196.00 | |
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