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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : MNG ECONET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| Name | MNG ECONET |
| Siren | 837675016 |
| Closing | 2018-12-31 |
| Registry code | 7402 |
| Registration number | 5849 |
| Management number | 2018B00182 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74270 VANZY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 743.00 | 1 801.00 | 13 942.00 | 15 743.00 |
044 Total Fixed Assets | 15 743.00 | 1 801.00 | 13 942.00 | 15 743.00 |
072 Receivables – Other | 3 722.00 | 3 722.00 | 3 722.00 | |
084 Cash | 4 763.00 | 4 763.00 | 4 763.00 | |
096 Total Current Assets + Prepaid Expenses | 8 485.00 | 8 485.00 | 8 485.00 | |
110 Total Assets | 24 228.00 | 1 801.00 | 22 427.00 | 24 228.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 4 825.00 | |||
142 Total Equity - Total I | 14 825.00 | |||
166 Suppliers and related accounts | 959.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 601.00 | |||
172 Other debts | 6 644.00 | |||
176 Total debts | 7 602.00 | |||
180 Liabilities Total | 22 427.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 787.00 | 59 787.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 59 796.00 | 59 796.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 267.00 | 35 267.00 | ||
242 Other external expenses | 9 704.00 | 9 704.00 | ||
244 Taxes, duties and similar payments | 813.00 | 813.00 | ||
250 Staff compensation | 4 590.00 | 4 590.00 | ||
252 Social security contributions | 1 831.00 | 1 831.00 | ||
254 Depreciation and amortization | 1 801.00 | 1 801.00 | ||
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 54 048.00 | 54 048.00 | ||
270 Operating profit | 5 748.00 | 5 748.00 | ||
300 Exceptional expenses | 120.00 | 120.00 | ||
306 Income tax's | 803.00 | 803.00 | ||
310 Profit or loss | 4 825.00 | 4 825.00 | ||
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