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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : MANGATA VENTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-02 | Public | 2019-12-31 | Complete |
| Name | MANGATA VENTURE |
| Siren | 833616253 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/025699 |
| Management number | 2017B04638 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31790 SAINT-JORY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 740.00 | 1 615.00 | 8 125.00 | 9 740.00 |
BJ TOTAL (I) | 10 740.00 | 1 615.00 | 9 125.00 | 10 740.00 |
BX Customers and related accounts | 30 377.00 | 8 400.00 | 21 977.00 | 30 377.00 |
BZ Other receivables | 2 590.00 | 2 590.00 | 2 590.00 | |
CF Cash and cash equivalents | 3 143.00 | 3 143.00 | 3 143.00 | |
CJ TOTAL (II) | 36 110.00 | 8 400.00 | 27 710.00 | 36 110.00 |
CO Grand total (0 to V) | 46 850.00 | 10 015.00 | 36 835.00 | 46 850.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 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 | ||
DH Retained earnings | 18 299.00 | 18 299.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 405.00 | 18 399.00 | 405.00 | |
DL TOTAL (I) | 19 804.00 | 19 399.00 | 19 804.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 750.00 | 750.00 | ||
DX Trade payables and related accounts | 3 449.00 | 240.00 | 3 449.00 | |
DY Tax and social security liabilities | 6 937.00 | 7 343.00 | 6 937.00 | |
EA Other liabilities | 5 896.00 | 2 956.00 | 5 896.00 | |
EC TOTAL (IV) | 17 031.00 | 10 539.00 | 17 031.00 | |
EE Grand total (I to V) | 36 835.00 | 29 938.00 | 36 835.00 | |
EG Accrued income and payables due within one year | 17 031.00 | 10 539.00 | 17 031.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 637.00 | 33 637.00 | 33 637.00 | |
FJ Net sales | 33 637.00 | 33 637.00 | 33 637.00 | |
FR Total operating income (I) | 33 637.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 23 215.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 1 545.00 | |||
GC Operating Expenses - Current Assets: Provisions | 8 400.00 | |||
GF Total Operating Expenses (II) | 33 160.00 | |||
GG - OPERATING RESULT (I - II) | 477.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 477.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 72.00 | 3 247.00 | 72.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 33 637.00 | 25 762.00 | 33 637.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 232.00 | 7 363.00 | 33 232.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 405.00 | 18 399.00 | 405.00 | |
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