Grow your business safely with MANA BLEU
All the information you need about MANA BLEU to develop and secure your business in France
M
HOME >
CORPORATES
>
MANA BLEU >
BALANCE SHEET (
2021-04-21)
THE LIST OF BALANCE SHEET : MANA BLEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-21 | Public | 2020-12-31 | Simplified |
| 2020-04-24 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| Name | MANA BLEU |
| Siren | 838944536 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 23586 |
| Management number | 2018B04052 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 864.00 | 3 936.00 | 1 928.00 | 5 864.00 |
040 Financial Assets | 41 280.00 | 41 280.00 | 41 280.00 | |
044 Total Fixed Assets | 47 144.00 | 3 936.00 | 43 208.00 | 47 144.00 |
068 Receivables – Trade and related accounts | 21 125.00 | 21 125.00 | 21 125.00 | |
072 Receivables – Other | 111 963.00 | 111 963.00 | 111 963.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 27 927.00 | 27 927.00 | 27 927.00 | |
092 Prepaid expenses | 925.00 | 925.00 | 925.00 | |
096 Total Current Assets + Prepaid Expenses | 181 940.00 | 181 940.00 | 181 940.00 | |
110 Total Assets | 229 084.00 | 3 936.00 | 225 148.00 | 229 084.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 76 517.00 | |||
136 Profit for the Year | 80 887.00 | |||
142 Total Equity - Total I | 158 504.00 | |||
166 Suppliers and related accounts | 24 124.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 848.00 | |||
172 Other debts | 42 520.00 | |||
176 Total debts | 66 644.00 | |||
180 Liabilities Total | 225 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 157 244.00 | 157 244.00 | ||
218 Production of services sold - France | 157 244.00 | 157 244.00 | ||
232 Total operating income excluding VAT | 157 244.00 | 157 244.00 | ||
234 Purchases of goods (including customs duties) | 44 707.00 | 44 707.00 | ||
244 Taxes, duties and similar payments | 427.00 | 427.00 | ||
250 Staff compensation | 6 486.00 | 6 486.00 | ||
262 Other expenses | 1 955.00 | 1 955.00 | ||
264 Total operating expenses | 53 575.00 | 53 575.00 | ||
270 Operating profit | 103 669.00 | 103 669.00 | ||
290 Exceptional income | 11 831.00 | 11 831.00 | ||
300 Exceptional expenses | 10 000.00 | 10 000.00 | ||
306 Income tax's | 24 613.00 | 24 613.00 | ||
310 Profit or loss | 80 887.00 | 80 887.00 | ||
all companies in France
Complete and comprehensive database.
