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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : MANIGLIER FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| 2017-02-06 | Public | 2015-12-31 | Simplified |
| Name | MANIGLIER FINANCES |
| Siren | 411925886 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 7095 |
| Management number | 1997B00796 |
| Activity code | 8730A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91070 BONDOUFLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 74 775.00 | 60 208.00 | 14 566.00 | 74 775.00 |
040 Financial Assets | 5 930.00 | 5 930.00 | 5 930.00 | |
044 Total Fixed Assets | 80 705.00 | 60 208.00 | 20 496.00 | 80 705.00 |
072 Receivables – Other | 565.00 | 565.00 | 565.00 | |
084 Cash | 3 006.00 | 3 006.00 | 3 006.00 | |
096 Total Current Assets + Prepaid Expenses | 3 571.00 | 3 571.00 | 3 571.00 | |
110 Total Assets | 84 276.00 | 60 208.00 | 24 068.00 | 84 276.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -64 135.00 | |||
136 Profit for the Year | 9 185.00 | |||
142 Total Equity - Total I | -47 328.00 | |||
166 Suppliers and related accounts | 48.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 266.00 | |||
172 Other debts | 71 348.00 | |||
176 Total debts | 71 396.00 | |||
180 Liabilities Total | 24 068.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 381.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 14 208.00 | 13 964.00 | 14 208.00 | |
232 Total operating income excluding VAT | 14 208.00 | 13 964.00 | 14 208.00 | |
242 Other external expenses | 1 693.00 | 1 843.00 | 1 693.00 | |
244 Taxes, duties and similar payments | 567.00 | 541.00 | 567.00 | |
254 Depreciation and amortization | 2 764.00 | 2 764.00 | 2 764.00 | |
264 Total operating expenses | 5 024.00 | 5 147.00 | 5 024.00 | |
270 Operating profit | 9 185.00 | 8 816.00 | 9 185.00 | |
310 Profit or loss | 9 185.00 | 8 816.00 | 9 185.00 | |
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