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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : MG2V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Public | 2022-09-30 | Complete |
| 2022-02-21 | Public | 2021-09-30 | Complete |
| 2021-04-02 | Public | 2020-09-30 | Complete |
| 2020-01-20 | Public | 2019-09-30 | Complete |
| 2018-12-07 | Public | 2018-09-30 | Simplified |
| 2018-02-06 | Public | 2017-09-30 | Simplified |
| 2017-01-12 | Public | 2016-09-30 | Simplified |
| Name | MG2V |
| Siren | 813111432 |
| Closing | 2016-09-30 |
| Registry code | 5906 |
| Registration number | 72 |
| Management number | 2015B00556 |
| Activity code | 3320A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59620 AULNOYE AYMERIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 45 028.00 | 45 028.00 | 45 028.00 | |
072 Receivables – Other | 2 688.00 | 2 688.00 | 2 688.00 | |
084 Cash | 34 935.00 | 34 935.00 | 34 935.00 | |
092 Prepaid expenses | 384.00 | 384.00 | 384.00 | |
096 Total Current Assets + Prepaid Expenses | 83 035.00 | 83 035.00 | 83 035.00 | |
110 Total Assets | 83 035.00 | 83 035.00 | 83 035.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 22 997.00 | |||
142 Total Equity - Total I | 27 997.00 | |||
166 Suppliers and related accounts | 11 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 454.00 | |||
172 Other debts | 43 608.00 | |||
176 Total debts | 55 038.00 | |||
180 Liabilities Total | 83 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 333 027.00 | 333 027.00 | ||
232 Total operating income excluding VAT | 333 027.00 | 333 027.00 | ||
242 Other external expenses | 149 189.00 | 149 189.00 | ||
244 Taxes, duties and similar payments | 1 324.00 | 1 324.00 | ||
250 Staff compensation | 130 238.00 | 130 238.00 | ||
252 Social security contributions | 29 866.00 | 29 866.00 | ||
264 Total operating expenses | 310 617.00 | 310 617.00 | ||
270 Operating profit | 22 410.00 | 22 410.00 | ||
290 Exceptional income | 4 402.00 | 4 402.00 | ||
300 Exceptional expenses | 278.00 | 278.00 | ||
306 Income tax's | 3 537.00 | 3 537.00 | ||
310 Profit or loss | 22 997.00 | 22 997.00 | ||
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