Grow your business safely with MANI
All the information you need about MANI to develop and secure your business in France
M
HOME >
CORPORATES
>
MANI >
BALANCE SHEET (
2023-01-20)
THE LIST OF BALANCE SHEET : MANI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2019-12-31 | Simplified |
| Name | MANI |
| Siren | 535088108 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2023/000636 |
| Management number | 2011B01039 |
| Activity code | 2932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 10 683.00 | 5 628.00 | 5 055.00 | 10 683.00 |
044 Total Fixed Assets | 14 683.00 | 5 628.00 | 9 055.00 | 14 683.00 |
068 Receivables – Trade and related accounts | 2 284.00 | 2 284.00 | 2 284.00 | |
084 Cash | 5 211.00 | 5 211.00 | 5 211.00 | |
092 Prepaid expenses | 103.00 | 103.00 | 103.00 | |
096 Total Current Assets + Prepaid Expenses | 7 598.00 | 7 598.00 | 7 598.00 | |
110 Total Assets | 22 281.00 | 5 628.00 | 16 653.00 | 22 281.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -3 389.00 | |||
136 Profit for the Year | 2 897.00 | |||
142 Total Equity - Total I | 7 508.00 | |||
166 Suppliers and related accounts | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 468.00 | |||
172 Other debts | 8 645.00 | |||
176 Total debts | 9 145.00 | |||
180 Liabilities Total | 16 653.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 579.00 | 15 579.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 15 579.00 | 15 579.00 | ||
242 Other external expenses | 11 823.00 | 11 823.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
254 Depreciation and amortization | 859.00 | 859.00 | ||
264 Total operating expenses | 12 682.00 | 12 682.00 | ||
270 Operating profit | 2 897.00 | 2 897.00 | ||
300 Exceptional expenses | 64.00 | 64.00 | ||
310 Profit or loss | 2 897.00 | 2 897.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 741.00 | 1 741.00 | ||
490 Total Fixed Assets (Gross Value) | 14 683.00 | 14 683.00 | ||
492 Total Fixed Assets (Increases) | 1 741.00 | 1 741.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 648.00 | 2 648.00 | ||
378 Amount of deductible VAT on goods and services | 418.00 | 418.00 | ||
all companies in France
Complete and comprehensive database.
