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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : MANTA RAY GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2019-01-22 | Public | 2017-12-31 | Simplified |
| Name | MANTA RAY GROUP |
| Siren | 817937386 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 100436 |
| Management number | 2016B01519 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 244.00 | 1 098.00 | 1 146.00 | 2 244.00 |
040 Financial Assets | 598 000.00 | 598 000.00 | 598 000.00 | |
044 Total Fixed Assets | 600 244.00 | 1 098.00 | 599 146.00 | 600 244.00 |
068 Receivables – Trade and related accounts | 176 576.00 | 176 576.00 | 176 576.00 | |
072 Receivables – Other | 72 292.00 | 72 292.00 | 72 292.00 | |
080 Sellable securities | 2 136.00 | 2 136.00 | 2 136.00 | |
084 Cash | 4 918.00 | 4 918.00 | 4 918.00 | |
096 Total Current Assets + Prepaid Expenses | 255 922.00 | 255 922.00 | 255 922.00 | |
110 Total Assets | 856 166.00 | 1 098.00 | 855 067.00 | 856 166.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -65 370.00 | |||
136 Profit for the Year | 3 082.00 | |||
142 Total Equity - Total I | -57 288.00 | |||
166 Suppliers and related accounts | 7 789.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 599 290.00 | |||
172 Other debts | 904 567.00 | |||
176 Total debts | 912 356.00 | |||
180 Liabilities Total | 855 067.00 | |||
199 Of which current accounts of debit partners | 66 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 033.00 | 105 570.00 | 64 033.00 | |
230 Other income | 20.00 | 8.00 | 20.00 | |
232 Total operating income excluding VAT | 64 053.00 | 105 578.00 | 64 053.00 | |
242 Other external expenses | 41 263.00 | 130 348.00 | 41 263.00 | |
244 Taxes, duties and similar payments | 312.00 | 298.00 | 312.00 | |
250 Staff compensation | 12 000.00 | 23 538.00 | 12 000.00 | |
252 Social security contributions | 6 975.00 | 12 604.00 | 6 975.00 | |
254 Depreciation and amortization | 449.00 | 650.00 | 449.00 | |
262 Other expenses | 2.00 | 3 513.00 | 2.00 | |
264 Total operating expenses | 61 001.00 | 170 952.00 | 61 001.00 | |
270 Operating profit | 3 052.00 | -65 374.00 | 3 052.00 | |
280 Financial income | 29.00 | 4.00 | 29.00 | |
310 Profit or loss | 3 082.00 | -65 370.00 | 3 082.00 | |
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