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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : MGMT-ITR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Complete |
| 2021-05-25 | Public | 2019-12-31 | Complete |
| 2021-05-21 | Public | 2020-12-31 | Complete |
| Name | MGMT-ITR |
| Siren | 831983549 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 52567 |
| Management number | 2017B08325 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 499 931.00 | 499 931.00 | 499 931.00 | |
CF Cash and cash equivalents | 541.00 | 541.00 | 541.00 | |
CJ TOTAL (II) | 541.00 | 541.00 | 541.00 | |
CO Grand total (0 to V) | 500 472.00 | 500 472.00 | 500 472.00 | |
CU Other investments | 499 931.00 | 499 931.00 | 499 931.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 103.00 | 500 103.00 | 500 103.00 | |
DH Retained earnings | -9 432.00 | -8 098.00 | -9 432.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 473.00 | -1 333.00 | -6 473.00 | |
DL TOTAL (I) | 484 197.00 | 490 670.00 | 484 197.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 500.00 | 7 500.00 | 7 500.00 | |
DX Trade payables and related accounts | 8 775.00 | 2 400.00 | 8 775.00 | |
EC TOTAL (IV) | 16 275.00 | 9 900.00 | 16 275.00 | |
EE Grand total (I to V) | 500 472.00 | 500 570.00 | 500 472.00 | |
EG Accrued income and payables due within one year | 16 275.00 | 9 900.00 | 16 275.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 473.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 6 473.00 | |||
GG - OPERATING RESULT (I - II) | -6 473.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 473.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 473.00 | 1 333.00 | 6 473.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 473.00 | -1 333.00 | -6 473.00 | |
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