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BALANCE SHEET (
2018-05-23)
THE LIST OF BALANCE SHEET : MANCO DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-23 | Public | 2015-12-31 | Simplified |
| Name | MANCO DEVELOPPEMENT |
| Siren | 807713268 |
| Closing | 2015-12-31 |
| Registry code | 3701 |
| Registration number | 3942 |
| Management number | 2014B01194 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 833.00 | 278.00 | 556.00 | 833.00 |
044 Total Fixed Assets | 833.00 | 278.00 | 556.00 | 833.00 |
068 Receivables – Trade and related accounts | 746.00 | 746.00 | 746.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 1 747.00 | 1 747.00 | 1 747.00 | |
096 Total Current Assets + Prepaid Expenses | 1 947.00 | 1 947.00 | 1 947.00 | |
110 Total Assets | 2 780.00 | 278.00 | 2 502.00 | 2 780.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -41 018.00 | |||
136 Profit for the Year | -41 018.00 | |||
142 Total Equity - Total I | -21 018.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 529.00 | |||
172 Other debts | 22 320.00 | |||
176 Total debts | 23 520.00 | |||
180 Liabilities Total | 2 502.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 957.00 | 24 957.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 24 957.00 | 24 957.00 | ||
242 Other external expenses | 65 194.00 | 65 194.00 | ||
254 Depreciation and amortization | 278.00 | 278.00 | ||
264 Total operating expenses | 65 472.00 | 65 472.00 | ||
270 Operating profit | -40 514.00 | -40 514.00 | ||
300 Exceptional expenses | 504.00 | 504.00 | ||
310 Profit or loss | -41 018.00 | -41 018.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 833.00 | 833.00 | ||
490 Total Fixed Assets (Gross Value) | 833.00 | 833.00 | ||
492 Total Fixed Assets (Increases) | 833.00 | 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 991.00 | 4 991.00 | ||
378 Amount of deductible VAT on goods and services | 134.00 | 134.00 | ||
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