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BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : ManCo CMG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-14 | Public | 2015-10-31 | Simplified |
| Name | ManCo CMG |
| Siren | 513303941 |
| Closing | 2015-10-31 |
| Registry code | 9201 |
| Registration number | 9904 |
| Management number | 2011B07640 |
| Activity code | 6430Z |
| Closing date n-1 | 2014-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 39 001.00 | 39 001.00 | 39 001.00 | |
044 Total Fixed Assets | 39 001.00 | 39 001.00 | 39 001.00 | |
072 Receivables – Other | 156.00 | 156.00 | 156.00 | |
084 Cash | 1 259.00 | 1 259.00 | 1 259.00 | |
096 Total Current Assets + Prepaid Expenses | 1 415.00 | 1 415.00 | 1 415.00 | |
110 Total Assets | 40 416.00 | 40 416.00 | 40 416.00 | |
120 Share or Individual Capital | 39 001.00 | |||
134 Retained Earnings | -3 717.00 | |||
136 Profit for the Year | -68.00 | |||
142 Total Equity - Total I | 35 216.00 | |||
172 Other debts | 5 200.00 | |||
176 Total debts | 5 200.00 | |||
180 Liabilities Total | 40 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 168.00 | 633.00 | 168.00 | |
243 (including business tax) | -100.00 | -100.00 | ||
244 Taxes, duties and similar payments | -100.00 | 642.00 | -100.00 | |
264 Total operating expenses | 68.00 | 1 275.00 | 68.00 | |
270 Operating profit | -68.00 | -1 275.00 | -68.00 | |
310 Profit or loss | -68.00 | -1 275.00 | -68.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 001.00 | 39 001.00 | ||
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