Grow your business safely with MANCO
All the information you need about MANCO to develop and secure your business in France
M
HOME >
CORPORATES
>
MANCO >
BALANCE SHEET (
2023-05-24)
THE LIST OF BALANCE SHEET : MANCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Complete |
| 2022-03-14 | Public | 2020-12-31 | Complete |
| Name | MANCO |
| Siren | 852698083 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 23594 |
| Management number | 2019B20352 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 606.00 | 2 606.00 | 2 606.00 | |
CF Cash and cash equivalents | 183 686.00 | 183 686.00 | 183 686.00 | |
CJ TOTAL (II) | 186 292.00 | 186 292.00 | 186 292.00 | |
CO Grand total (0 to V) | 186 292.00 | 186 292.00 | 186 292.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 1 076.00 | 1 076.00 | ||
DH Retained earnings | -68 808.00 | -22 301.00 | -68 808.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 173 520.00 | 80 477.00 | 173 520.00 | |
DL TOTAL (I) | 106 888.00 | 59 176.00 | 106 888.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | 1 203.00 | 1.00 | |
DX Trade payables and related accounts | 7 800.00 | 5 580.00 | 7 800.00 | |
DY Tax and social security liabilities | 71 603.00 | 48 877.00 | 71 603.00 | |
EC TOTAL (IV) | 79 404.00 | 55 660.00 | 79 404.00 | |
EE Grand total (I to V) | 186 292.00 | 114 836.00 | 186 292.00 | |
EI Including equity loans | 1.00 | 1.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 240 000.00 | 240 000.00 | 240 000.00 | |
FJ Net sales | 240 000.00 | 240 000.00 | 240 000.00 | |
FR Total operating income (I) | 240 000.00 | |||
FW Other purchases and external expenses | 10 244.00 | |||
FX Taxes, duties, and similar payments | 1 095.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GE Other Expenses | 2 968.00 | |||
GF Total Operating Expenses (II) | 14 307.00 | |||
GG - OPERATING RESULT (I - II) | 225 693.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 225 693.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 52 173.00 | 15 010.00 | 52 173.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 240 000.00 | 240 000.00 | 240 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 66 480.00 | 159 523.00 | 66 480.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 173 520.00 | 80 477.00 | 173 520.00 | |
all companies in France
Complete and comprehensive database.
