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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : MANAGECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2021-04-30 | Complete |
| 2020-08-07 | Public | 2019-04-30 | Simplified |
| Name | MANAGECOM |
| Siren | 828854752 |
| Closing | 2019-04-30 |
| Registry code | 7701 |
| Registration number | 6989 |
| Management number | 2017B00896 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77700 CHESSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 512.00 | 832.00 | 2 680.00 | 3 512.00 |
044 Total Fixed Assets | 3 512.00 | 832.00 | 2 680.00 | 3 512.00 |
068 Receivables – Trade and related accounts | 669.00 | 669.00 | 669.00 | |
072 Receivables – Other | 1 162.00 | 1 162.00 | 1 162.00 | |
084 Cash | 29 001.00 | 29 001.00 | 29 001.00 | |
096 Total Current Assets + Prepaid Expenses | 30 162.00 | 30 162.00 | 30 162.00 | |
110 Total Assets | 33 675.00 | 832.00 | 32 842.00 | 33 675.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 803.00 | |||
136 Profit for the Year | 19 246.00 | |||
142 Total Equity - Total I | 29 148.00 | |||
166 Suppliers and related accounts | 60.00 | |||
172 Other debts | 3 694.00 | |||
176 Total debts | 3 694.00 | |||
180 Liabilities Total | 32 842.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6 000.00 | 6 000.00 | ||
218 Production of services sold - France | 39 000.00 | 39 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 39 002.00 | 39 002.00 | ||
242 Other external expenses | 15 427.00 | 15 427.00 | ||
243 (including business tax) | 328.00 | 328.00 | ||
244 Taxes, duties and similar payments | 328.00 | 328.00 | ||
254 Depreciation and amortization | 592.00 | 592.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 16 348.00 | 16 348.00 | ||
270 Operating profit | 22 655.00 | 22 655.00 | ||
306 Income tax's | 3 409.00 | 3 409.00 | ||
310 Profit or loss | 19 245.00 | 19 245.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 181.00 | 2 181.00 | ||
490 Total Fixed Assets (Gross Value) | 1 331.00 | 1 331.00 | ||
492 Total Fixed Assets (Increases) | 2 181.00 | 2 181.00 | ||
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