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BALANCE SHEET (
2019-03-20)
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 | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 2874 |
| Management number | 2014B02186 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-20 |
| 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 | 5 680.00 | 2 831.00 | 2 849.00 | 5 680.00 |
044 Total Fixed Assets | 5 680.00 | 2 831.00 | 2 849.00 | 5 680.00 |
068 Receivables – Trade and related accounts | 16 566.00 | 16 566.00 | 16 566.00 | |
072 Receivables – Other | 4 948.00 | 4 948.00 | 4 948.00 | |
084 Cash | 90 207.00 | 90 207.00 | 90 207.00 | |
092 Prepaid expenses | 51.00 | 51.00 | 51.00 | |
096 Total Current Assets + Prepaid Expenses | 111 772.00 | 111 772.00 | 111 772.00 | |
110 Total Assets | 117 452.00 | 2 831.00 | 114 620.00 | 117 452.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 8 111.00 | |||
136 Profit for the Year | 85 670.00 | |||
142 Total Equity - Total I | 100 381.00 | |||
164 Advances and down payments received on current orders | 4 904.00 | |||
166 Suppliers and related accounts | 289.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 300.00 | |||
172 Other debts | 9 046.00 | |||
176 Total debts | 14 239.00 | |||
180 Liabilities Total | 114 620.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 191.00 | 134 191.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 134 191.00 | 134 191.00 | ||
242 Other external expenses | 20 433.00 | 20 433.00 | ||
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 443.00 | 443.00 | ||
254 Depreciation and amortization | 1 385.00 | 1 385.00 | ||
264 Total operating expenses | 22 262.00 | 22 262.00 | ||
270 Operating profit | 111 929.00 | 111 929.00 | ||
280 Financial income | 1 434.00 | 1 434.00 | ||
294 Financial expenses | 1 259.00 | 1 259.00 | ||
306 Income tax's | 26 434.00 | 26 434.00 | ||
310 Profit or loss | 85 670.00 | 85 670.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 587.00 | 1 587.00 | ||
490 Total Fixed Assets (Gross Value) | 4 093.00 | 4 093.00 | ||
492 Total Fixed Assets (Increases) | 1 587.00 | 1 587.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 023.00 | 5 023.00 | ||
378 Amount of deductible VAT on goods and services | 1 092.00 | 1 092.00 | ||
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