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BALANCE SHEET (
2022-04-13)
THE LIST OF BALANCE SHEET : MANAGECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2021-04-30 | Complete |
| 2020-08-07 | Public | 2019-04-30 | Simplified |
| Name | MANAGECOM |
| Siren | 828854752 |
| Closing | 2021-04-30 |
| Registry code | 7701 |
| Registration number | 3370 |
| Management number | 2017B00896 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77700 CHESSY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 512.00 | 2 934.00 | 579.00 | 3 512.00 |
BJ TOTAL (I) | 3 512.00 | 2 934.00 | 579.00 | 3 512.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 1 542.00 | 1 542.00 | 1 542.00 | |
CF Cash and cash equivalents | 2 505.00 | 2 505.00 | 2 505.00 | |
CJ TOTAL (II) | 4 046.00 | 4 046.00 | 4 046.00 | |
CO Grand total (0 to V) | 7 558.00 | 2 934.00 | 4 625.00 | 7 558.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 5 424.00 | 28 048.00 | 5 424.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 499.00 | -4 624.00 | -2 499.00 | |
DL TOTAL (I) | 4 025.00 | 24 524.00 | 4 025.00 | |
DX Trade payables and related accounts | 60.00 | |||
EA Other liabilities | 600.00 | 600.00 | ||
EC TOTAL (IV) | 600.00 | 60.00 | 600.00 | |
EE Grand total (I to V) | 4 625.00 | 24 584.00 | 4 625.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 900.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 930.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 830.00 | |||
GG - OPERATING RESULT (I - II) | -1 830.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 830.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 669.00 | 669.00 | ||
HH Total exceptional expenses (VIII) | 669.00 | 669.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -669.00 | -669.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 230.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 499.00 | 9 854.00 | 2 499.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 499.00 | -4 624.00 | -2 499.00 | |
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