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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : MANGIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2022-01-26 | Public | 2020-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | MANGIR |
| Siren | 810962993 |
| Closing | 2019-12-31 |
| Registry code | 3902 |
| Registration number | B2021/001241 |
| Management number | 2019B00058 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39300 CROTENAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 345.00 | 3 445.00 | 900.00 | 4 345.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 4 365.00 | 3 445.00 | 920.00 | 4 365.00 |
072 Receivables – Other | 220.00 | 220.00 | 220.00 | |
084 Cash | 300 084.00 | 300 084.00 | 300 084.00 | |
096 Total Current Assets + Prepaid Expenses | 300 305.00 | 300 305.00 | 300 305.00 | |
110 Total Assets | 304 670.00 | 3 445.00 | 301 225.00 | 304 670.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 916.00 | |||
136 Profit for the Year | 30 012.00 | |||
142 Total Equity - Total I | 35 928.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 182 000.00 | |||
172 Other debts | 265 297.00 | |||
176 Total debts | 265 297.00 | |||
180 Liabilities Total | 301 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 494.00 | 66 494.00 | ||
232 Total operating income excluding VAT | 66 494.00 | 66 494.00 | ||
242 Other external expenses | 29 646.00 | 29 646.00 | ||
244 Taxes, duties and similar payments | 364.00 | 364.00 | ||
254 Depreciation and amortization | 1 176.00 | 1 176.00 | ||
264 Total operating expenses | 31 186.00 | 31 186.00 | ||
270 Operating profit | 35 308.00 | 35 308.00 | ||
306 Income tax's | 5 296.00 | 5 296.00 | ||
310 Profit or loss | 30 012.00 | 30 012.00 | ||
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