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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : MANA-GE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-01 | Public | 2015-12-31 | Simplified |
| Name | MANA-GE |
| Siren | 812458040 |
| Closing | 2015-12-31 |
| Registry code | 8901 |
| Registration number | 182 |
| Management number | 2015B00200 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89160 ARGENTEUIL SUR ARMANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 303.00 | 99.00 | 205.00 | 303.00 |
028 Tangible Assets | 1 250.00 | 100.00 | 1 150.00 | 1 250.00 |
044 Total Fixed Assets | 1 553.00 | 198.00 | 1 355.00 | 1 553.00 |
068 Receivables – Trade and related accounts | 4 260.00 | 4 260.00 | 4 260.00 | |
072 Receivables – Other | 1 038.00 | 1 038.00 | 1 038.00 | |
084 Cash | 397.00 | 397.00 | 397.00 | |
092 Prepaid expenses | 259.00 | 259.00 | 259.00 | |
096 Total Current Assets + Prepaid Expenses | 5 695.00 | 5 695.00 | 5 695.00 | |
110 Total Assets | 7 507.00 | 198.00 | 7 309.00 | 7 507.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -3 960.00 | |||
142 Total Equity - Total I | -3 460.00 | |||
166 Suppliers and related accounts | 459.00 | |||
172 Other debts | 8 410.00 | |||
174 Prepaid income | 1 900.00 | |||
176 Total debts | 8 869.00 | |||
180 Liabilities Total | 7 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 4 550.00 | 4 550.00 | ||
242 Other external expenses | 8 312.00 | 8 312.00 | ||
254 Depreciation and amortization | 198.00 | 198.00 | ||
310 Profit or loss | -3 960.00 | -3 960.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 303.00 | 303.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 250.00 | 1 250.00 | ||
492 Total Fixed Assets (Increases) | 1 553.00 | 1 553.00 | ||
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