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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : MANGE-TOUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2018-05-16 | Public | 2016-12-31 | Simplified |
| Name | MANGE-TOUT |
| Siren | 410368831 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 11174 |
| Management number | 2000B00425 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33610 CESTAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 210.00 | 1 210.00 | 1 210.00 | |
040 Financial Assets | 59 947.00 | 59 947.00 | 59 947.00 | |
044 Total Fixed Assets | 61 157.00 | 1 210.00 | 59 946.00 | 61 157.00 |
072 Receivables – Other | 30 728.00 | 30 728.00 | 30 728.00 | |
084 Cash | 38 746.00 | 38 746.00 | 38 746.00 | |
092 Prepaid expenses | 505.00 | 505.00 | 505.00 | |
096 Total Current Assets + Prepaid Expenses | 69 980.00 | 69 980.00 | 69 980.00 | |
110 Total Assets | 131 137.00 | 1 210.00 | 129 926.00 | 131 137.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 121 078.00 | |||
136 Profit for the Year | -1 487.00 | |||
142 Total Equity - Total I | 127 975.00 | |||
166 Suppliers and related accounts | 1 951.00 | |||
172 Other debts | ||||
176 Total debts | 1 951.00 | |||
180 Liabilities Total | 129 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 26.00 | |||
232 Total operating income excluding VAT | 26.00 | |||
242 Other external expenses | 1 647.00 | 16 437.00 | 1 647.00 | |
244 Taxes, duties and similar payments | 153.00 | |||
250 Staff compensation | 20 500.00 | |||
252 Social security contributions | 4 349.00 | |||
264 Total operating expenses | 1 647.00 | 41 440.00 | 1 647.00 | |
270 Operating profit | -1 647.00 | -41 414.00 | -1 647.00 | |
280 Financial income | 160.00 | 160.00 | ||
290 Exceptional income | 5 523.00 | |||
294 Financial expenses | 4.00 | |||
300 Exceptional expenses | 1 136.00 | |||
310 Profit or loss | -1 487.00 | -37 031.00 | -1 487.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 157.00 | 61 157.00 | ||
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