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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : MANIREC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| Name | MANIREC |
| Siren | 893254433 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 13866 |
| Management number | 2021B00818 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 Montrouge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 777.00 | 3 777.00 | 3 777.00 | |
044 Total Fixed Assets | 3 777.00 | 3 777.00 | 3 777.00 | |
068 Receivables – Trade and related accounts | 17 404.00 | 17 404.00 | 17 404.00 | |
072 Receivables – Other | 14 907.00 | 14 907.00 | 14 907.00 | |
084 Cash | 22 260.00 | 22 260.00 | 22 260.00 | |
096 Total Current Assets + Prepaid Expenses | 54 571.00 | 54 571.00 | 54 571.00 | |
110 Total Assets | 58 348.00 | 58 348.00 | 58 348.00 | |
136 Profit for the Year | 22 176.00 | |||
142 Total Equity - Total I | 22 176.00 | |||
156 Loans and similar debts | 25 574.00 | |||
172 Other debts | 10 598.00 | |||
176 Total debts | 36 172.00 | |||
180 Liabilities Total | 58 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 551.00 | 111 551.00 | ||
232 Total operating income excluding VAT | 111 551.00 | 111 551.00 | ||
234 Purchases of goods (including customs duties) | 17 853.00 | 17 853.00 | ||
242 Other external expenses | 68 010.00 | 68 010.00 | ||
244 Taxes, duties and similar payments | 6.00 | 6.00 | ||
250 Staff compensation | 3 366.00 | 3 366.00 | ||
252 Social security contributions | 1 357.00 | 1 357.00 | ||
264 Total operating expenses | 90 592.00 | 90 592.00 | ||
270 Operating profit | 20 959.00 | 20 959.00 | ||
280 Financial income | 1 507.00 | 1 507.00 | ||
300 Exceptional expenses | 290.00 | 290.00 | ||
310 Profit or loss | 22 176.00 | 22 176.00 | ||
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