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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : MANGROVE CONSULTING GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Complete |
| Name | MANGROVE CONSULTING GROUP |
| Siren | 835123084 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 14642 |
| Management number | 2018B00377 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 510.00 | 2 510.00 | 2 510.00 | |
AT Other tangible assets | 3 473.00 | 835.00 | 2 638.00 | 3 473.00 |
BJ TOTAL (I) | 5 983.00 | 835.00 | 5 148.00 | 5 983.00 |
BX Customers and related accounts | 19 896.00 | 19 896.00 | 19 896.00 | |
BZ Other receivables | 89.00 | 89.00 | 89.00 | |
CF Cash and cash equivalents | 38 198.00 | 38 198.00 | 38 198.00 | |
CH Prepaid expenses | 293.00 | 293.00 | 293.00 | |
CJ TOTAL (II) | 58 476.00 | 58 476.00 | 58 476.00 | |
CO Grand total (0 to V) | 64 459.00 | 835.00 | 63 624.00 | 64 459.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 000.00 | 11 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 567.00 | 27 567.00 | ||
DL TOTAL (I) | 38 567.00 | 38 567.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 119.00 | 7 119.00 | ||
DX Trade payables and related accounts | 797.00 | 797.00 | ||
DY Tax and social security liabilities | 17 141.00 | 17 141.00 | ||
EC TOTAL (IV) | 25 058.00 | 25 058.00 | ||
EE Grand total (I to V) | 63 624.00 | 63 624.00 | ||
EI Including equity loans | 7 119.00 | 7 119.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 86 013.00 | 86 013.00 | 86 013.00 | |
FJ Net sales | 86 013.00 | 86 013.00 | 86 013.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 86 014.00 | |||
FW Other purchases and external expenses | 20 294.00 | |||
FX Taxes, duties, and similar payments | 99.00 | |||
FY Salaries and Wages | 32 343.00 | |||
GA Operating Expenses - Depreciation and Amortization | 835.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 53 574.00 | |||
GG - OPERATING RESULT (I - II) | 32 440.00 | |||
GS Negative differences of foreign exchange | 9.00 | |||
GU Total financial expenses (VI) | 9.00 | |||
GV - FINANCIAL INCOME (V - VI) | -9.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 432.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 865.00 | 4 865.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 86 014.00 | 86 014.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 447.00 | 58 447.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 27 567.00 | 27 567.00 | ||
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