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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : MANYFOLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Public | 2021-12-31 | Simplified |
| 2021-04-22 | Public | 2020-12-31 | Simplified |
| 2020-03-12 | Public | 2019-12-31 | Simplified |
| 2019-03-20 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-04-26 | Public | 2016-12-31 | Simplified |
| Name | MANYFOLD |
| Siren | 803906239 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 6281 |
| Management number | 2014B02186 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 391.00 | 706.00 | 2 685.00 | 3 391.00 |
044 Total Fixed Assets | 3 391.00 | 706.00 | 2 685.00 | 3 391.00 |
068 Receivables – Trade and related accounts | 17 542.00 | 17 542.00 | 17 542.00 | |
072 Receivables – Other | 992.00 | 992.00 | 992.00 | |
084 Cash | 45 025.00 | 45 025.00 | 45 025.00 | |
092 Prepaid expenses | 197.00 | 197.00 | 197.00 | |
096 Total Current Assets + Prepaid Expenses | 63 756.00 | 63 756.00 | 63 756.00 | |
110 Total Assets | 67 147.00 | 706.00 | 66 441.00 | 67 147.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 7 821.00 | |||
136 Profit for the Year | 37 949.00 | |||
142 Total Equity - Total I | 52 370.00 | |||
154 Provisions for risks and charges - Total II | 110.00 | |||
164 Advances and down payments received on current orders | 4 457.00 | |||
166 Suppliers and related accounts | 291.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 622.00 | |||
172 Other debts | 9 213.00 | |||
176 Total debts | 13 961.00 | |||
180 Liabilities Total | 66 441.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 437.00 | 73 437.00 | ||
232 Total operating income excluding VAT | 73 437.00 | 73 437.00 | ||
242 Other external expenses | 23 656.00 | 23 656.00 | ||
243 (including business tax) | 195.00 | 195.00 | ||
244 Taxes, duties and similar payments | 226.00 | 226.00 | ||
254 Depreciation and amortization | 665.00 | 665.00 | ||
262 Other expenses | 2 587.00 | 2 587.00 | ||
264 Total operating expenses | 27 135.00 | 27 135.00 | ||
270 Operating profit | 46 302.00 | 46 302.00 | ||
280 Financial income | 1 047.00 | 1 047.00 | ||
294 Financial expenses | 909.00 | 909.00 | ||
306 Income tax's | 8 491.00 | 8 491.00 | ||
310 Profit or loss | 37 949.00 | 37 949.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 270.00 | 1 270.00 | ||
490 Total Fixed Assets (Gross Value) | 2 121.00 | 2 121.00 | ||
492 Total Fixed Assets (Increases) | 1 270.00 | 1 270.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 110.00 | 110.00 | ||
682 INCREASES Total Statement of Provisions | 110.00 | 110.00 | ||
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