Grow your business safely with MANOLI
All the information you need about MANOLI to develop and secure your business in France
M
HOME >
CORPORATES
>
MANOLI >
BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : MANOLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Complete |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2020-09-17 | Public | 2018-12-31 | Simplified |
| Name | MANOLI |
| Siren | 841041718 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 11527 |
| Management number | 2018B02944 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91230 Montgeron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 988.00 | 28 988.00 | 28 988.00 | |
028 Tangible Assets | 30 649.00 | 1 246.00 | 29 402.00 | 30 649.00 |
040 Financial Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
044 Total Fixed Assets | 64 436.00 | 1 246.00 | 63 190.00 | 64 436.00 |
050 Raw materials, supplies, in progress | 2 526.00 | 2 526.00 | 2 526.00 | |
072 Receivables – Other | 12 664.00 | 12 664.00 | 12 664.00 | |
084 Cash | 4 939.00 | 4 939.00 | 4 939.00 | |
096 Total Current Assets + Prepaid Expenses | 20 129.00 | 20 129.00 | 20 129.00 | |
110 Total Assets | 84 565.00 | 1 246.00 | 83 319.00 | 84 565.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -14 950.00 | |||
142 Total Equity - Total I | -13 950.00 | |||
156 Loans and similar debts | 12 384.00 | |||
166 Suppliers and related accounts | 14 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 925.00 | |||
172 Other debts | 70 535.00 | |||
176 Total debts | 97 269.00 | |||
180 Liabilities Total | 83 319.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 64 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 452.00 | 11 452.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 11 461.00 | 11 461.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 916.00 | 7 916.00 | ||
240 Inventory changes (raw materials and supplies) | -2 526.00 | -2 526.00 | ||
242 Other external expenses | 18 393.00 | 18 393.00 | ||
244 Taxes, duties and similar payments | 300.00 | 300.00 | ||
250 Staff compensation | 553.00 | 553.00 | ||
252 Social security contributions | 57.00 | 57.00 | ||
254 Depreciation and amortization | 1 246.00 | 1 246.00 | ||
264 Total operating expenses | 25 940.00 | 25 940.00 | ||
270 Operating profit | -14 479.00 | -14 479.00 | ||
294 Financial expenses | 471.00 | 471.00 | ||
310 Profit or loss | -14 950.00 | -14 950.00 | ||
all companies in France
Complete and comprehensive database.
