Grow your business safely with MANAGETHIQUE
All the information you need about MANAGETHIQUE to develop and secure your business in France
M
HOME >
CORPORATES
>
MANAGETHIQUE >
BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : MANAGETHIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-15 | Public | 2018-12-31 | Simplified |
| Name | MANAGETHIQUE |
| Siren | 831816533 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 2907 |
| Management number | 2017B02075 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 166.00 | 5 166.00 | 5 166.00 | |
084 Cash | 9 409.00 | 9 409.00 | 9 409.00 | |
092 Prepaid expenses | 435.00 | 435.00 | 435.00 | |
096 Total Current Assets + Prepaid Expenses | 15 010.00 | 15 010.00 | 15 010.00 | |
110 Total Assets | 15 010.00 | 15 010.00 | 15 010.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 7 438.00 | |||
142 Total Equity - Total I | 9 438.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 800.00 | |||
172 Other debts | 5 572.00 | |||
176 Total debts | 5 572.00 | |||
180 Liabilities Total | 15 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 697.00 | 69 697.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 69 699.00 | 69 699.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 71.00 | 71.00 | ||
242 Other external expenses | 12 233.00 | 12 233.00 | ||
243 (including business tax) | 315.00 | 315.00 | ||
244 Taxes, duties and similar payments | 1 075.00 | 1 075.00 | ||
250 Staff compensation | 47 842.00 | 47 842.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 61 223.00 | 61 223.00 | ||
270 Operating profit | 8 475.00 | 8 475.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
306 Income tax's | 1 029.00 | 1 029.00 | ||
310 Profit or loss | 7 438.00 | 7 438.00 | ||
all companies in France
Complete and comprehensive database.
