Grow your business safely with MANIMA
All the information you need about MANIMA to develop and secure your business in France
M
HOME >
CORPORATES
>
MANIMA >
BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : MANIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | MANIMA |
| Siren | 518737135 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 37646 |
| Management number | 2009B23582 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 220.00 | 220.00 | 220.00 | |
028 Tangible Assets | 670.00 | 242.00 | 428.00 | 670.00 |
044 Total Fixed Assets | 890.00 | 242.00 | 648.00 | 890.00 |
068 Receivables – Trade and related accounts | 3 078.00 | 3 078.00 | 3 078.00 | |
072 Receivables – Other | 387.00 | 387.00 | 387.00 | |
080 Sellable securities | 22 528.00 | 22 528.00 | 22 528.00 | |
084 Cash | 1 638.00 | 1 638.00 | 1 638.00 | |
096 Total Current Assets + Prepaid Expenses | 27 630.00 | 27 630.00 | 27 630.00 | |
110 Total Assets | 28 520.00 | 242.00 | 28 278.00 | 28 520.00 |
120 Share or Individual Capital | 70 000.00 | |||
134 Retained Earnings | -42 330.00 | |||
136 Profit for the Year | -3 699.00 | |||
142 Total Equity - Total I | 23 971.00 | |||
172 Other debts | 4 308.00 | |||
176 Total debts | 4 308.00 | |||
180 Liabilities Total | 28 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 217.00 | 217.00 | ||
242 Other external expenses | 11 572.00 | 11 572.00 | ||
244 Taxes, duties and similar payments | 116.00 | 116.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 4 502.00 | 4 502.00 | ||
254 Depreciation and amortization | 223.00 | 223.00 | ||
264 Total operating expenses | 22 631.00 | 22 631.00 | ||
280 Financial income | 97.00 | 97.00 | ||
310 Profit or loss | -3 699.00 | -3 699.00 | ||
all companies in France
Complete and comprehensive database.
