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BALANCE SHEET (
2020-01-17)
THE LIST OF BALANCE SHEET : MANGOT LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-23 | Public | 2019-12-31 | Complete |
| 2020-01-17 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Complete |
| Name | MANGOT LOCATION |
| Siren | 821268109 |
| Closing | 2018-12-31 |
| Registry code | 9721 |
| Registration number | 57 |
| Management number | 2016B01591 |
| Activity code | 7711A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97240 FRANCOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 170.00 | 21.00 | 149.00 | 170.00 |
040 Financial Assets | 7 934.00 | 7 934.00 | 7 934.00 | |
044 Total Fixed Assets | 8 104.00 | 21.00 | 8 083.00 | 8 104.00 |
064 Advances and down payments on orders | 2 603.00 | 2 603.00 | 2 603.00 | |
068 Receivables – Trade and related accounts | 941.00 | 941.00 | 941.00 | |
072 Receivables – Other | 2 751.00 | 2 751.00 | 2 751.00 | |
084 Cash | 9 233.00 | 9 233.00 | 9 233.00 | |
092 Prepaid expenses | 17 782.00 | 17 782.00 | 17 782.00 | |
096 Total Current Assets + Prepaid Expenses | 33 309.00 | 33 309.00 | 33 309.00 | |
110 Total Assets | 41 413.00 | 21.00 | 41 392.00 | 41 413.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 254.00 | |||
136 Profit for the Year | 10 028.00 | |||
142 Total Equity - Total I | 14 282.00 | |||
166 Suppliers and related accounts | 5 786.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 552.00 | |||
172 Other debts | 21 324.00 | |||
176 Total debts | 27 110.00 | |||
180 Liabilities Total | 41 392.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 468.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 902.00 | 38 077.00 | 50 902.00 | |
230 Other income | 26.00 | |||
232 Total operating income excluding VAT | 50 902.00 | 38 103.00 | 50 902.00 | |
234 Purchases of goods (including customs duties) | 74.00 | 74.00 | ||
242 Other external expenses | 39 299.00 | 34 052.00 | 39 299.00 | |
243 (including business tax) | 129.00 | 129.00 | ||
244 Taxes, duties and similar payments | 426.00 | 637.00 | 426.00 | |
254 Depreciation and amortization | 21.00 | 21.00 | ||
262 Other expenses | 1.00 | 160.00 | 1.00 | |
264 Total operating expenses | 39 821.00 | 34 850.00 | 39 821.00 | |
270 Operating profit | 11 081.00 | 3 254.00 | 11 081.00 | |
290 Exceptional income | 486.00 | 486.00 | ||
300 Exceptional expenses | 1 538.00 | 1 538.00 | ||
310 Profit or loss | 10 028.00 | 3 254.00 | 10 028.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 170.00 | 170.00 | ||
482 INCREASES Financial Assets | 1 298.00 | 1 298.00 | ||
490 Total Fixed Assets (Gross Value) | 6 636.00 | 6 636.00 | ||
492 Total Fixed Assets (Increases) | 1 468.00 | 1 468.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 327.00 | 4 327.00 | ||
378 Amount of deductible VAT on goods and services | 1 435.00 | 1 435.00 | ||
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