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BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : MANGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| Name | MANGO |
| Siren | 843789082 |
| Closing | 2021-12-31 |
| Registry code | 1101 |
| Registration number | 4278 |
| Management number | 2018B00459 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 938 142.00 | 1 938 142.00 | 1 938 142.00 | |
044 Total Fixed Assets | 1 938 142.00 | 1 938 142.00 | 1 938 142.00 | |
072 Receivables – Other | ||||
084 Cash | 308.00 | 308.00 | 308.00 | |
096 Total Current Assets + Prepaid Expenses | 308.00 | 308.00 | 308.00 | |
110 Total Assets | 1 938 450.00 | 1 938 450.00 | 1 938 450.00 | |
120 Share or Individual Capital | 1 939 142.00 | |||
134 Retained Earnings | -2 646.00 | |||
136 Profit for the Year | -4 197.00 | |||
142 Total Equity - Total I | 1 932 299.00 | |||
166 Suppliers and related accounts | 151.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 000.00 | |||
172 Other debts | 6 000.00 | |||
176 Total debts | 6 151.00 | |||
180 Liabilities Total | 1 938 450.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 433 400.00 | |||
BJ TOTAL (I) | 1 504 742.00 | 1 504 742.00 | 1 504 742.00 | |
BZ Other receivables | 500.00 | 500.00 | 500.00 | |
CF Cash and cash equivalents | 100.00 | 100.00 | 100.00 | |
CJ TOTAL (II) | 600.00 | 600.00 | 600.00 | |
CO Grand total (0 to V) | 1 505 342.00 | 1 505 342.00 | 1 505 342.00 | |
CU Other investments | 1 504 742.00 | 1 504 742.00 | 1 504 742.00 | |
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 110.00 | |||
232 Total operating income excluding VAT | 110.00 | |||
242 Other external expenses | 4 197.00 | 595.00 | 4 197.00 | |
264 Total operating expenses | 4 197.00 | 595.00 | 4 197.00 | |
270 Operating profit | -4 197.00 | -595.00 | -4 197.00 | |
310 Profit or loss | -4 197.00 | -595.00 | -4 197.00 | |
DA Share or individual capital | 1 505 742.00 | 1 505 742.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 051.00 | -2 051.00 | ||
DL TOTAL (I) | 1 503 691.00 | 1 503 691.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 500.00 | 1 500.00 | ||
DX Trade payables and related accounts | 151.00 | 151.00 | ||
EC TOTAL (IV) | 1 651.00 | 1 651.00 | ||
EE Grand total (I to V) | 1 505 342.00 | 1 505 342.00 | ||
EG Accrued income and payables due within one year | 1 651.00 | 1 651.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
FQ Other income | 110.00 | |||
FR Total operating income (I) | 110.00 | |||
FW Other purchases and external expenses | 2 160.00 | |||
GF Total Operating Expenses (II) | 2 160.00 | |||
GG - OPERATING RESULT (I - II) | -2 051.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 051.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
HL TOTAL REVENUE (I + III + V + VII) | 110.00 | 110.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 160.00 | 2 160.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 051.00 | -2 051.00 | ||
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