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BALANCE SHEET (
2020-12-18)
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 | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 11754 |
| Management number | 2018B00377 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 510.00 | 2 510.00 | 2 510.00 | |
014 Intangible Assets - Other | 7 100.00 | 506.00 | 6 594.00 | 7 100.00 |
028 Tangible Assets | 3 473.00 | 1 994.00 | 1 479.00 | 3 473.00 |
044 Total Fixed Assets | 13 083.00 | 2 500.00 | 10 583.00 | 13 083.00 |
068 Receivables – Trade and related accounts | 9 641.00 | 9 641.00 | 9 641.00 | |
072 Receivables – Other | 6 138.00 | 6 138.00 | 6 138.00 | |
084 Cash | 38 686.00 | 38 686.00 | 38 686.00 | |
092 Prepaid expenses | 708.00 | 708.00 | 708.00 | |
096 Total Current Assets + Prepaid Expenses | 55 173.00 | 55 173.00 | 55 173.00 | |
110 Total Assets | 68 256.00 | 2 500.00 | 65 756.00 | 68 256.00 |
120 Share or Individual Capital | 11 000.00 | |||
126 Legal Reserve | 1 100.00 | |||
132 Other Reserves | 25 367.00 | |||
136 Profit for the Year | 8 635.00 | |||
142 Total Equity - Total I | 46 102.00 | |||
166 Suppliers and related accounts | 1 014.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 651.00 | |||
172 Other debts | 18 640.00 | |||
176 Total debts | 19 654.00 | |||
180 Liabilities Total | 65 756.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 013.00 | 86 013.00 | 86 013.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 86 014.00 | 86 014.00 | 86 014.00 | |
242 Other external expenses | 35 936.00 | 20 294.00 | 35 936.00 | |
243 (including business tax) | 549.00 | 549.00 | ||
244 Taxes, duties and similar payments | 650.00 | 99.00 | 650.00 | |
250 Staff compensation | 40 123.00 | 32 343.00 | 40 123.00 | |
254 Depreciation and amortization | 1 665.00 | 835.00 | 1 665.00 | |
262 Other expenses | 2.00 | 3.00 | 2.00 | |
264 Total operating expenses | 78 375.00 | 53 574.00 | 78 375.00 | |
270 Operating profit | 7 638.00 | 32 440.00 | 7 638.00 | |
294 Financial expenses | 3.00 | 9.00 | 3.00 | |
300 Exceptional expenses | 105.00 | 105.00 | ||
306 Income tax's | -1 105.00 | 4 865.00 | -1 105.00 | |
310 Profit or loss | 8 635.00 | 27 567.00 | 8 635.00 | |
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