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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : MANCIPATIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2022-03-31 | Simplified |
| 2021-12-23 | Public | 2021-03-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | MANCIPATIO |
| Siren | 529552341 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/005285 |
| Management number | 2011B00058 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 942.00 | 5 580.00 | 362.00 | 5 942.00 |
028 Tangible Assets | 171 376.00 | 37 012.00 | 134 364.00 | 171 376.00 |
040 Financial Assets | 98 644.00 | 13 127.00 | 85 517.00 | 98 644.00 |
044 Total Fixed Assets | 275 962.00 | 55 719.00 | 220 243.00 | 275 962.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 5 040.00 | 5 040.00 | 5 040.00 | |
072 Receivables – Other | 4 792.00 | 4 792.00 | 4 792.00 | |
084 Cash | 180 679.00 | 180 679.00 | 180 679.00 | |
092 Prepaid expenses | 4 476.00 | 4 476.00 | 4 476.00 | |
096 Total Current Assets + Prepaid Expenses | 194 987.00 | 194 987.00 | 194 987.00 | |
110 Total Assets | 470 949.00 | 55 719.00 | 415 230.00 | 470 949.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 109 396.00 | |||
136 Profit for the Year | 96 342.00 | |||
142 Total Equity - Total I | 210 138.00 | |||
156 Loans and similar debts | 132 626.00 | |||
166 Suppliers and related accounts | 8 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 408.00 | |||
172 Other debts | 63 486.00 | |||
176 Total debts | 205 092.00 | |||
180 Liabilities Total | 415 230.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 214 978.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 500.00 | |||
195 Of which payables due in more than one year | 115 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 204 977.00 | 167 472.00 | 204 977.00 | |
230 Other income | 4 069.00 | 977.00 | 4 069.00 | |
232 Total operating income excluding VAT | 209 046.00 | 168 449.00 | 209 046.00 | |
242 Other external expenses | 52 003.00 | 56 827.00 | 52 003.00 | |
243 (including business tax) | 610.00 | 610.00 | ||
244 Taxes, duties and similar payments | 7 769.00 | 4 028.00 | 7 769.00 | |
24B (including equipment leasing) | 2 456.00 | 2 456.00 | ||
250 Staff compensation | 19 414.00 | 17 920.00 | 19 414.00 | |
252 Social security contributions | 9 675.00 | 7 279.00 | 9 675.00 | |
254 Depreciation and amortization | 23 591.00 | 16 268.00 | 23 591.00 | |
262 Other expenses | 128.00 | 182.00 | 128.00 | |
264 Total operating expenses | 112 580.00 | 102 505.00 | 112 580.00 | |
270 Operating profit | 96 466.00 | 65 944.00 | 96 466.00 | |
280 Financial income | 3 227.00 | 79 585.00 | 3 227.00 | |
290 Exceptional income | 10 869.00 | 3 000.00 | 10 869.00 | |
294 Financial expenses | 3 635.00 | 14 920.00 | 3 635.00 | |
300 Exceptional expenses | 7 266.00 | 6 242.00 | 7 266.00 | |
306 Income tax's | 3 319.00 | 3 319.00 | ||
310 Profit or loss | 96 342.00 | 127 367.00 | 96 342.00 | |
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