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BALANCE SHEET (
2018-05-22)
THE LIST OF BALANCE SHEET : MANGIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2022-01-26 | Public | 2020-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | MANGIR |
| Siren | 810962993 |
| Closing | 2017-12-31 |
| Registry code | 2702 |
| Registration number | 1826 |
| Management number | 2015B00359 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2018-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27830 NEAUFLES ST MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 201.00 | 1 147.00 | 2 054.00 | 3 201.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 3 221.00 | 1 147.00 | 2 074.00 | 3 221.00 |
084 Cash | 255 565.00 | 255 565.00 | 255 565.00 | |
096 Total Current Assets + Prepaid Expenses | 255 565.00 | 255 565.00 | 255 565.00 | |
110 Total Assets | 258 786.00 | 1 147.00 | 257 639.00 | 258 786.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 128 134.00 | |||
136 Profit for the Year | 94 632.00 | |||
142 Total Equity - Total I | 223 767.00 | |||
172 Other debts | 33 872.00 | |||
176 Total debts | 33 872.00 | |||
180 Liabilities Total | 257 639.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 822.00 | 175 822.00 | ||
232 Total operating income excluding VAT | 175 822.00 | 175 822.00 | ||
242 Other external expenses | 46 437.00 | 46 437.00 | ||
254 Depreciation and amortization | 875.00 | 875.00 | ||
264 Total operating expenses | 47 312.00 | 47 312.00 | ||
270 Operating profit | 128 510.00 | 128 510.00 | ||
306 Income tax's | 33 878.00 | 33 878.00 | ||
310 Profit or loss | 94 632.00 | 94 632.00 | ||
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