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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : MANEVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-01 | Public | 2012-12-31 | Complete |
| Name | MANEVAL |
| Siren | 534913124 |
| Closing | 2012-12-31 |
| Registry code | 1303 |
| Registration number | 1697 |
| Management number | 2011B03275 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13260 CASSIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 370.00 | 370.00 | 370.00 | |
BX Customers and related accounts | 138.00 | 138.00 | 138.00 | |
BZ Other receivables | 3 441.00 | 3 441.00 | 3 441.00 | |
CD Marketable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
CF Cash and cash equivalents | 13 431.00 | 13 431.00 | 13 431.00 | |
CJ TOTAL (II) | 17 242.00 | 17 242.00 | 17 242.00 | |
CO Grand total (0 to V) | 17 242.00 | 17 242.00 | 17 242.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DH Retained earnings | -4 449.00 | -4 449.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 449.00 | -4 449.00 | ||
DL TOTAL (I) | 15 551.00 | 15 551.00 | ||
DY Tax and social security liabilities | 1 691.00 | 1 691.00 | ||
EC TOTAL (IV) | 1 691.00 | 1 691.00 | ||
EE Grand total (I to V) | 17 242.00 | 17 242.00 | ||
EG Accrued income and payables due within one year | 1 691.00 | 1 691.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 705.00 | 3 705.00 | 3 705.00 | |
FJ Net sales | 3 705.00 | 3 705.00 | 3 705.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 3 705.00 | |||
FU Purchases of raw materials and other supplies | 5 495.00 | |||
FV Inventory change (raw materials and supplies) | -370.00 | |||
FW Other purchases and external expenses | 553.00 | |||
FX Taxes, duties, and similar payments | 232.00 | |||
FY Salaries and Wages | 329.00 | |||
FZ Social Security Contributions | 1 915.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 8 154.00 | |||
GG - OPERATING RESULT (I - II) | -4 449.00 | |||
GL Other interest and similar income | 22.00 | |||
GP Total financial income (V) | 22.00 | |||
GV - FINANCIAL INCOME (V - VI) | 22.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 449.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 705.00 | 3 705.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 154.00 | 8 154.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 449.00 | -4 449.00 | ||
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