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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : MANGATAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | MANGATAL |
| Siren | 529611477 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 2597 |
| Management number | 2011B00239 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94210 la Varenne Saint-Hilaire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 152 661.00 | 24 655.00 | 128 006.00 | 152 661.00 |
040 Financial Assets | 45 020.00 | 45 020.00 | 45 020.00 | |
044 Total Fixed Assets | 197 681.00 | 24 655.00 | 173 026.00 | 197 681.00 |
068 Receivables – Trade and related accounts | 15 120.00 | 15 120.00 | 15 120.00 | |
084 Cash | 104 645.00 | 104 645.00 | 104 645.00 | |
096 Total Current Assets + Prepaid Expenses | 119 765.00 | 119 765.00 | 119 765.00 | |
110 Total Assets | 317 446.00 | 24 655.00 | 292 791.00 | 317 446.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 205 825.00 | |||
136 Profit for the Year | 38 244.00 | |||
142 Total Equity - Total I | 244 619.00 | |||
156 Loans and similar debts | 37 986.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 666.00 | |||
172 Other debts | 10 186.00 | |||
176 Total debts | 48 172.00 | |||
180 Liabilities Total | 292 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 296.00 | 102 296.00 | ||
232 Total operating income excluding VAT | 102 296.00 | 102 296.00 | ||
242 Other external expenses | 18 736.00 | 18 736.00 | ||
243 (including business tax) | 1 779.00 | 1 779.00 | ||
244 Taxes, duties and similar payments | 1 828.00 | 1 828.00 | ||
250 Staff compensation | 13 000.00 | 13 000.00 | ||
252 Social security contributions | 5 714.00 | 5 714.00 | ||
254 Depreciation and amortization | 24 655.00 | 24 655.00 | ||
264 Total operating expenses | 63 933.00 | 63 933.00 | ||
270 Operating profit | 38 363.00 | 38 363.00 | ||
280 Financial income | 675.00 | 675.00 | ||
294 Financial expenses | 794.00 | 794.00 | ||
310 Profit or loss | 38 244.00 | 38 244.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 221.00 | 1 221.00 | ||
482 INCREASES Financial Assets | 45 020.00 | 45 020.00 | ||
490 Total Fixed Assets (Gross Value) | 180 013.00 | 180 013.00 | ||
492 Total Fixed Assets (Increases) | 46 241.00 | 46 241.00 | ||
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