Grow your business safely with MANAG EG
All the information you need about MANAG EG to develop and secure your business in France
M
HOME >
CORPORATES
>
MANAG EG >
BALANCE SHEET (
2019-03-28)
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 | 2018-06-30 |
| Registry code | 6752 |
| Registration number | 3299 |
| Management number | 2014B02312 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-28 |
| 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 | 1 770.00 | 1 770.00 | |
028 Tangible Assets | 1 472.00 | 1 472.00 | 1 472.00 | |
040 Financial Assets | 20 000.00 | 10 000.00 | 10 000.00 | 20 000.00 |
044 Total Fixed Assets | 23 242.00 | 13 242.00 | 10 000.00 | 23 242.00 |
068 Receivables – Trade and related accounts | 2 065.00 | 2 065.00 | 2 065.00 | |
072 Receivables – Other | 2 980.00 | 2 980.00 | 2 980.00 | |
092 Prepaid expenses | 2 997.00 | 2 997.00 | 2 997.00 | |
096 Total Current Assets + Prepaid Expenses | 8 042.00 | 8 042.00 | 8 042.00 | |
110 Total Assets | 31 284.00 | 13 242.00 | 18 042.00 | 31 284.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 000.00 | |||
134 Retained Earnings | -138 982.00 | |||
136 Profit for the Year | 14 733.00 | |||
142 Total Equity - Total I | -112 149.00 | |||
156 Loans and similar debts | 97 991.00 | |||
166 Suppliers and related accounts | 1 952.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 174.00 | |||
172 Other debts | 30 247.00 | |||
176 Total debts | 130 191.00 | |||
180 Liabilities Total | 18 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 221 472.00 | 221 472.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 7 448.00 | 7 448.00 | ||
232 Total operating income excluding VAT | 229 920.00 | 229 920.00 | ||
242 Other external expenses | 11 739.00 | 11 739.00 | ||
243 (including business tax) | 428.00 | 428.00 | ||
244 Taxes, duties and similar payments | 851.00 | 851.00 | ||
24B (including equipment leasing) | 4 339.00 | 4 339.00 | ||
250 Staff compensation | 175 432.00 | 175 432.00 | ||
252 Social security contributions | 10 585.00 | 10 585.00 | ||
254 Depreciation and amortization | 438.00 | 438.00 | ||
262 Other expenses | 6 416.00 | 6 416.00 | ||
264 Total operating expenses | 205 460.00 | 205 460.00 | ||
270 Operating profit | 24 460.00 | 24 460.00 | ||
290 Exceptional income | 6 444.00 | 6 444.00 | ||
294 Financial expenses | 12 893.00 | 12 893.00 | ||
300 Exceptional expenses | 1 172.00 | 1 172.00 | ||
306 Income tax's | 2 105.00 | 2 105.00 | ||
310 Profit or loss | 14 733.00 | 14 733.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 242.00 | 23 242.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 43 014.00 | 43 014.00 | ||
378 Amount of deductible VAT on goods and services | 1 707.00 | 1 707.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 10 000.00 | 10 000.00 | ||
682 INCREASES Total Statement of Provisions | 10 000.00 | 10 000.00 | ||
all companies in France
Complete and comprehensive database.
