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BALANCE SHEET (
2020-11-20)
THE LIST OF BALANCE SHEET : MANU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | MANU |
| Siren | 753106160 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 101245 |
| Management number | 2012B16231 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 096.00 | 9 096.00 | 9 096.00 | |
028 Tangible Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
040 Financial Assets | 9 312.00 | 9 312.00 | 9 312.00 | |
044 Total Fixed Assets | 20 408.00 | 2 000.00 | 18 408.00 | 20 408.00 |
050 Raw materials, supplies, in progress | 247.00 | 247.00 | 247.00 | |
072 Receivables – Other | 214.00 | 214.00 | 214.00 | |
084 Cash | 5 630.00 | 5 630.00 | 5 630.00 | |
096 Total Current Assets + Prepaid Expenses | 6 091.00 | 6 091.00 | 6 091.00 | |
110 Total Assets | 26 499.00 | 2 000.00 | 24 499.00 | 26 499.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 320.00 | |||
136 Profit for the Year | 897.00 | |||
142 Total Equity - Total I | 7 317.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 677.00 | |||
172 Other debts | 17 182.00 | |||
176 Total debts | 17 182.00 | |||
180 Liabilities Total | 24 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 490.00 | 34 490.00 | ||
232 Total operating income excluding VAT | 34 490.00 | 34 490.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 273.00 | 1 273.00 | ||
240 Inventory changes (raw materials and supplies) | -247.00 | -247.00 | ||
242 Other external expenses | 15 424.00 | 15 424.00 | ||
244 Taxes, duties and similar payments | 591.00 | 591.00 | ||
250 Staff compensation | 15 394.00 | 15 394.00 | ||
252 Social security contributions | 759.00 | 759.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
264 Total operating expenses | 33 593.00 | 33 593.00 | ||
270 Operating profit | 897.00 | 897.00 | ||
310 Profit or loss | 897.00 | 897.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 408.00 | 20 408.00 | ||
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