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BALANCE SHEET (
2021-06-15)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 44488 |
| Management number | 2009B23582 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-15 |
| 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 |
028 Tangible Assets | 673.00 | 56.00 | 617.00 | 673.00 |
044 Total Fixed Assets | 673.00 | 56.00 | 617.00 | 673.00 |
072 Receivables – Other | 4 611.00 | 4 611.00 | 4 611.00 | |
080 Sellable securities | 51 780.00 | 51 780.00 | 51 780.00 | |
084 Cash | 1 939.00 | 1 939.00 | 1 939.00 | |
096 Total Current Assets + Prepaid Expenses | 58 330.00 | 58 330.00 | 58 330.00 | |
110 Total Assets | 59 003.00 | 56.00 | 58 947.00 | 59 003.00 |
120 Share or Individual Capital | 70 000.00 | |||
134 Retained Earnings | -41 901.00 | |||
136 Profit for the Year | 24 412.00 | |||
142 Total Equity - Total I | 52 511.00 | |||
172 Other debts | 6 436.00 | |||
176 Total debts | 6 436.00 | |||
180 Liabilities Total | 58 947.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 31 417.00 | 31 417.00 | ||
232 Total operating income excluding VAT | 31 417.00 | 31 417.00 | ||
240 Inventory changes (raw materials and supplies) | 395.00 | 395.00 | ||
242 Other external expenses | 6 534.00 | 6 534.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
252 Social security contributions | 56.00 | 56.00 | ||
264 Total operating expenses | 7 063.00 | 7 063.00 | ||
270 Operating profit | 24 354.00 | 24 354.00 | ||
280 Financial income | 56.00 | 56.00 | ||
310 Profit or loss | 24 412.00 | 24 412.00 | ||
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