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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : Mana Energie Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| Name | LAUSSAT SOLAIRE ENERGIE |
| Siren | 848713541 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 83242 |
| Management number | 2019B05893 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 629.00 | 629.00 | 629.00 | |
084 Cash | 3 329.00 | 3 329.00 | 3 329.00 | |
096 Total Current Assets + Prepaid Expenses | 3 958.00 | 3 958.00 | 3 958.00 | |
110 Total Assets | 3 958.00 | 3 958.00 | 3 958.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -6 151.00 | |||
136 Profit for the Year | -1 846.00 | |||
142 Total Equity - Total I | -2 998.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
172 Other debts | 5 036.00 | |||
176 Total debts | 6 956.00 | |||
180 Liabilities Total | 3 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 809.00 | 3 433.00 | 1 809.00 | |
264 Total operating expenses | 1 809.00 | 3 433.00 | 1 809.00 | |
270 Operating profit | -1 809.00 | -3 433.00 | -1 809.00 | |
294 Financial expenses | 36.00 | 36.00 | ||
310 Profit or loss | -1 846.00 | -3 433.00 | -1 846.00 | |
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