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BALANCE SHEET (
2018-07-20)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 62380 |
| Management number | 2009B23582 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 465.00 | 205.00 | 670.00 |
044 Total Fixed Assets | 890.00 | 465.00 | 425.00 | 890.00 |
068 Receivables – Trade and related accounts | 1 586.00 | 1 586.00 | 1 586.00 | |
072 Receivables – Other | 3 297.00 | 3 297.00 | 3 297.00 | |
080 Sellable securities | 21 152.00 | 21 152.00 | 21 152.00 | |
084 Cash | 574.00 | 574.00 | 574.00 | |
096 Total Current Assets + Prepaid Expenses | 26 609.00 | 26 609.00 | 26 609.00 | |
110 Total Assets | 27 499.00 | 465.00 | 27 033.00 | 27 499.00 |
120 Share or Individual Capital | 70 000.00 | |||
134 Retained Earnings | -46 029.00 | |||
136 Profit for the Year | -3 389.00 | |||
142 Total Equity - Total I | 20 581.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13.00 | |||
172 Other debts | 6 452.00 | |||
176 Total debts | 6 452.00 | |||
180 Liabilities Total | 27 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 143.00 | 18 835.00 | 20 143.00 | |
232 Total operating income excluding VAT | 20 143.00 | 18 835.00 | 20 143.00 | |
238 Purchases of raw materials and other supplies (including royalties | 108.00 | 217.00 | 108.00 | |
242 Other external expenses | 12 432.00 | 11 572.00 | 12 432.00 | |
244 Taxes, duties and similar payments | 117.00 | 116.00 | 117.00 | |
250 Staff compensation | 6 000.00 | 6 000.00 | 6 000.00 | |
252 Social security contributions | 4 686.00 | 4 502.00 | 4 686.00 | |
254 Depreciation and amortization | 223.00 | 223.00 | 223.00 | |
264 Total operating expenses | 23 566.00 | 22 630.00 | 23 566.00 | |
270 Operating profit | -3 423.00 | -3 795.00 | -3 423.00 | |
280 Financial income | 44.00 | 97.00 | 44.00 | |
300 Exceptional expenses | 10.00 | 10.00 | ||
310 Profit or loss | -3 389.00 | -3 698.00 | -3 389.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 890.00 | 890.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 122.00 | 1 122.00 | ||
378 Amount of deductible VAT on goods and services | 432.00 | 432.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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