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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : MANACAR S.A.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Partially confidential | 2020-12-31 | Simplified |
| Name | MANACAR S.A.S |
| Siren | 849564216 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 12210 |
| Management number | 2019B00848 |
| Activity code | 9609Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13290 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 285.00 | 3 285.00 | 3 285.00 | |
072 Receivables – Other | ||||
084 Cash | 19 966.00 | 19 966.00 | 19 966.00 | |
092 Prepaid expenses | 96.00 | 96.00 | 96.00 | |
096 Total Current Assets + Prepaid Expenses | 23 346.00 | 23 346.00 | 23 346.00 | |
110 Total Assets | 23 346.00 | 23 346.00 | 23 346.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 5 827.00 | |||
136 Profit for the Year | 9 128.00 | |||
142 Total Equity - Total I | 17 705.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 3 605.00 | |||
172 Other debts | 5 641.00 | |||
176 Total debts | 5 641.00 | |||
180 Liabilities Total | 23 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 308.00 | 38 352.00 | 31 308.00 | |
226 Operating subsidies received | 1 065.00 | 895.00 | 1 065.00 | |
230 Other income | 6.00 | 2.00 | 6.00 | |
232 Total operating income excluding VAT | 32 378.00 | 39 250.00 | 32 378.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 027.00 | 1 506.00 | 2 027.00 | |
242 Other external expenses | 19 621.00 | 30 543.00 | 19 621.00 | |
243 (including business tax) | 179.00 | 179.00 | ||
244 Taxes, duties and similar payments | 179.00 | 174.00 | 179.00 | |
262 Other expenses | 35.00 | |||
264 Total operating expenses | 21 827.00 | 32 258.00 | 21 827.00 | |
270 Operating profit | 10 551.00 | 6 992.00 | 10 551.00 | |
306 Income tax's | 1 423.00 | 915.00 | 1 423.00 | |
310 Profit or loss | 9 128.00 | 6 077.00 | 9 128.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 261.00 | 6 261.00 | ||
378 Amount of deductible VAT on goods and services | 2 081.00 | 2 081.00 | ||
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