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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : MANAG EG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Public | 2021-06-30 | Simplified |
| 2021-02-01 | Public | 2020-06-30 | Simplified |
| 2020-05-27 | Public | 2019-06-30 | Simplified |
| 2019-03-28 | Public | 2018-06-30 | Simplified |
| 2018-03-19 | Public | 2017-06-30 | Simplified |
| 2017-01-19 | Public | 2016-06-30 | Simplified |
| Name | MANAG EG |
| Siren | 807806096 |
| Closing | 2016-06-30 |
| Registry code | 6752 |
| Registration number | 872 |
| Management number | 2014B02312 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67500 Weitbruch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 770.00 | 982.00 | 788.00 | 1 770.00 |
028 Tangible Assets | 1 472.00 | 760.00 | 711.00 | 1 472.00 |
040 Financial Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
044 Total Fixed Assets | 43 242.00 | 1 742.00 | 41 500.00 | 43 242.00 |
068 Receivables – Trade and related accounts | 57 480.00 | 57 480.00 | 57 480.00 | |
072 Receivables – Other | 3 108.00 | 3 108.00 | 3 108.00 | |
092 Prepaid expenses | 5 943.00 | 5 943.00 | 5 943.00 | |
096 Total Current Assets + Prepaid Expenses | 66 531.00 | 66 531.00 | 66 531.00 | |
110 Total Assets | 109 773.00 | 1 742.00 | 108 031.00 | 109 773.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 000.00 | |||
134 Retained Earnings | 929.00 | |||
136 Profit for the Year | 5 784.00 | |||
142 Total Equity - Total I | 12 813.00 | |||
156 Loans and similar debts | 38 160.00 | |||
166 Suppliers and related accounts | 6 322.00 | |||
172 Other debts | 50 736.00 | |||
176 Total debts | 95 218.00 | |||
180 Liabilities Total | 108 031.00 | |||
195 Of which payables due in more than one year | 20 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 233 133.00 | 109 000.00 | 233 133.00 | |
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 234 135.00 | 109 000.00 | 234 135.00 | |
242 Other external expenses | 7 816.00 | 13 939.00 | 7 816.00 | |
243 (including business tax) | 137.00 | 137.00 | ||
244 Taxes, duties and similar payments | 644.00 | 2 448.00 | 644.00 | |
250 Staff compensation | 209 938.00 | 62 333.00 | 209 938.00 | |
252 Social security contributions | 6 431.00 | 22 343.00 | 6 431.00 | |
254 Depreciation and amortization | 1 108.00 | 634.00 | 1 108.00 | |
262 Other expenses | 5.00 | 1.00 | 5.00 | |
264 Total operating expenses | 225 942.00 | 101 698.00 | 225 942.00 | |
270 Operating profit | 8 193.00 | 7 302.00 | 8 193.00 | |
294 Financial expenses | 1 643.00 | 334.00 | 1 643.00 | |
300 Exceptional expenses | 696.00 | 696.00 | ||
306 Income tax's | 70.00 | 939.00 | 70.00 | |
310 Profit or loss | 5 784.00 | 6 029.00 | 5 784.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 242.00 | 43 242.00 | ||
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