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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : MANIFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Complete |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | MANIFA |
| Siren | 403231897 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 5416 |
| Management number | 1996B00006 |
| Activity code | 8730A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35230 Orgères |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 268.00 | 51 351.00 | 18 916.00 | 70 268.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 70 283.00 | 51 351.00 | 18 931.00 | 70 283.00 |
072 Receivables – Other | 15 533.00 | 15 533.00 | 15 533.00 | |
084 Cash | 1 212.00 | 1 212.00 | 1 212.00 | |
096 Total Current Assets + Prepaid Expenses | 16 746.00 | 16 746.00 | 16 746.00 | |
110 Total Assets | 87 029.00 | 51 351.00 | 35 678.00 | 87 029.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -287 126.00 | |||
136 Profit for the Year | 11 918.00 | |||
142 Total Equity - Total I | -267 585.00 | |||
166 Suppliers and related accounts | 870.00 | |||
172 Other debts | 302 393.00 | |||
176 Total debts | 303 263.00 | |||
180 Liabilities Total | 35 678.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 15 950.00 | 15 576.00 | 15 950.00 | |
232 Total operating income excluding VAT | 15 950.00 | 15 576.00 | 15 950.00 | |
242 Other external expenses | 3 142.00 | 3 007.00 | 3 142.00 | |
244 Taxes, duties and similar payments | 14.00 | 174.00 | 14.00 | |
254 Depreciation and amortization | 841.00 | 1 874.00 | 841.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 3 997.00 | 5 058.00 | 3 997.00 | |
270 Operating profit | 11 952.00 | 10 518.00 | 11 952.00 | |
294 Financial expenses | 33.00 | 5.00 | 33.00 | |
310 Profit or loss | 11 918.00 | 10 513.00 | 11 918.00 | |
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