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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : MANGATAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | MANGATAL |
| Siren | 529611477 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 26573 |
| Management number | 2011B00239 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94210 LA VARENNE ST HILAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 145 271.00 | 17 152.00 | 128 119.00 | 145 271.00 |
044 Total Fixed Assets | 145 271.00 | 17 152.00 | 128 119.00 | 145 271.00 |
068 Receivables – Trade and related accounts | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 20 884.00 | 20 884.00 | 20 884.00 | |
096 Total Current Assets + Prepaid Expenses | 40 884.00 | 40 884.00 | 40 884.00 | |
110 Total Assets | 186 155.00 | 17 152.00 | 169 003.00 | 186 155.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 131 433.00 | |||
136 Profit for the Year | 22 395.00 | |||
142 Total Equity - Total I | 154 378.00 | |||
156 Loans and similar debts | 3 952.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 374.00 | |||
172 Other debts | 10 673.00 | |||
176 Total debts | 14 625.00 | |||
180 Liabilities Total | 169 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 176.00 | 56 176.00 | ||
232 Total operating income excluding VAT | 56 176.00 | 56 176.00 | ||
242 Other external expenses | 21 667.00 | 21 667.00 | ||
244 Taxes, duties and similar payments | 1 644.00 | 1 644.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 4 209.00 | 4 209.00 | ||
252 Social security contributions | -4 093.00 | -4 093.00 | ||
254 Depreciation and amortization | 6 314.00 | 6 314.00 | ||
264 Total operating expenses | 29 741.00 | 29 741.00 | ||
270 Operating profit | 26 435.00 | 26 435.00 | ||
294 Financial expenses | 88.00 | 88.00 | ||
306 Income tax's | 3 952.00 | 3 952.00 | ||
310 Profit or loss | 22 395.00 | 22 395.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 145 271.00 | 145 271.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
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