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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : MANNICOMIX' EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | MANNICOMIX' EDITIONS |
| Siren | 514007145 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 23076 |
| Management number | 2009B02746 |
| Activity code | 5811Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78121 Crespières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 041.00 | 2 614.00 | 428.00 | 3 041.00 |
044 Total Fixed Assets | 3 041.00 | 2 614.00 | 428.00 | 3 041.00 |
060 Merchandise inventory | 15 978.00 | 15 978.00 | 15 978.00 | |
068 Receivables – Trade and related accounts | 705.00 | 705.00 | 705.00 | |
072 Receivables – Other | 258.00 | 258.00 | 258.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 16 979.00 | 16 979.00 | 16 979.00 | |
110 Total Assets | 20 020.00 | 2 614.00 | 17 406.00 | 20 020.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 915.00 | |||
136 Profit for the Year | 6 592.00 | |||
142 Total Equity - Total I | 13 677.00 | |||
156 Loans and similar debts | 2 694.00 | |||
166 Suppliers and related accounts | 876.00 | |||
172 Other debts | 159.00 | |||
176 Total debts | 3 729.00 | |||
180 Liabilities Total | 17 406.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 767.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 254.00 | 4 327.00 | 2 254.00 | |
226 Operating subsidies received | 7 837.00 | 7 837.00 | ||
232 Total operating income excluding VAT | 10 091.00 | 4 327.00 | 10 091.00 | |
234 Purchases of goods (including customs duties) | 1 649.00 | |||
236 Inventory change (goods) | 880.00 | 749.00 | 880.00 | |
242 Other external expenses | 1 717.00 | 2 270.00 | 1 717.00 | |
244 Taxes, duties and similar payments | 150.00 | |||
254 Depreciation and amortization | 779.00 | 538.00 | 779.00 | |
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 3 387.00 | 5 356.00 | 3 387.00 | |
270 Operating profit | 6 704.00 | -1 029.00 | 6 704.00 | |
294 Financial expenses | 111.00 | 8.00 | 111.00 | |
300 Exceptional expenses | 23.00 | |||
310 Profit or loss | 6 592.00 | -1 059.00 | 6 592.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 767.00 | 767.00 | ||
490 Total Fixed Assets (Gross Value) | 2 275.00 | 2 275.00 | ||
492 Total Fixed Assets (Increases) | 767.00 | 767.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 124.00 | 124.00 | ||
378 Amount of deductible VAT on goods and services | 182.00 | 182.00 | ||
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