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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : MANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| Name | MANS |
| Siren | 880714209 |
| Closing | 2020-12-31 |
| Registry code | 1708 |
| Registration number | 3668 |
| Management number | 2020B00058 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17100 Saintes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 53.00 | 53.00 | 53.00 | |
028 Tangible Assets | 1 488.00 | 337.00 | 1 151.00 | 1 488.00 |
044 Total Fixed Assets | 1 540.00 | 337.00 | 1 203.00 | 1 540.00 |
050 Raw materials, supplies, in progress | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | -119.00 | -119.00 | -119.00 | |
084 Cash | 8 650.00 | 8 650.00 | 8 650.00 | |
088 Cash | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 8 781.00 | 8 781.00 | 8 781.00 | |
110 Total Assets | 10 321.00 | 337.00 | 9 984.00 | 10 321.00 |
120 Share or Individual Capital | 10.00 | |||
136 Profit for the Year | -169.00 | |||
142 Total Equity - Total I | -159.00 | |||
156 Loans and similar debts | 406.00 | |||
166 Suppliers and related accounts | 156.00 | |||
172 Other debts | 9 582.00 | |||
176 Total debts | 10 144.00 | |||
180 Liabilities Total | 9 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 20 775.00 | 20 775.00 | ||
226 Operating subsidies received | 2 850.00 | 2 850.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 23 634.00 | 23 634.00 | ||
236 Inventory change (goods) | -200.00 | -200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 499.00 | 4 499.00 | ||
242 Other external expenses | 17 924.00 | 17 924.00 | ||
244 Taxes, duties and similar payments | 136.00 | 136.00 | ||
250 Staff compensation | 1 033.00 | 1 033.00 | ||
252 Social security contributions | 59.00 | 59.00 | ||
254 Depreciation and amortization | 337.00 | 337.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 23 803.00 | 23 803.00 | ||
270 Operating profit | -169.00 | -169.00 | ||
310 Profit or loss | -169.00 | -169.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 53.00 | 53.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 488.00 | 1 488.00 | ||
492 Total Fixed Assets (Increases) | 1 541.00 | 1 541.00 | ||
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