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BALANCE SHEET (
2022-06-07)
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 | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 7573 |
| Management number | 1996B00006 |
| Activity code | 8730A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| 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 | 54 717.00 | 15 551.00 | 70 268.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 70 283.00 | 54 717.00 | 15 566.00 | 70 283.00 |
072 Receivables – Other | 19 222.00 | 19 222.00 | 19 222.00 | |
084 Cash | 3 328.00 | 3 328.00 | 3 328.00 | |
096 Total Current Assets + Prepaid Expenses | 22 551.00 | 22 551.00 | 22 551.00 | |
110 Total Assets | 92 834.00 | 54 717.00 | 38 117.00 | 92 834.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -237 966.00 | |||
136 Profit for the Year | 14 710.00 | |||
142 Total Equity - Total I | -215 633.00 | |||
166 Suppliers and related accounts | 918.00 | |||
172 Other debts | 252 832.00 | |||
176 Total debts | 253 750.00 | |||
180 Liabilities Total | 38 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 18 866.00 | 16 588.00 | 18 866.00 | |
232 Total operating income excluding VAT | 18 866.00 | 16 588.00 | 18 866.00 | |
242 Other external expenses | 3 059.00 | 3 047.00 | 3 059.00 | |
244 Taxes, duties and similar payments | 203.00 | 197.00 | 203.00 | |
254 Depreciation and amortization | 841.00 | 841.00 | 841.00 | |
264 Total operating expenses | 4 103.00 | 4 085.00 | 4 103.00 | |
270 Operating profit | 14 762.00 | 12 502.00 | 14 762.00 | |
294 Financial expenses | 51.00 | 23.00 | 51.00 | |
310 Profit or loss | 14 710.00 | 12 478.00 | 14 710.00 | |
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