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M HOME > CORPORATES > MGER ZG > BALANCE SHEET ( 2017-01-26)

THE LIST OF BALANCE SHEET : MGER ZG

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-28 Public 2021-12-31 Complete
2021-05-05 Public 2019-12-31 Simplified
2019-11-20 Public 2018-12-31 Simplified
2019-02-21 Public 2017-12-31 Simplified
2018-01-05 Public 2016-12-31 Simplified
2017-01-26 Public 2015-12-31 Simplified
NameMGER ZG
Siren809555345
Closing2015-12-31
Registry code 3801
Registration number B2017/001044
Management number2015B00260
Activity code 4399C
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-01-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address38100 GRENOBLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 6 360.00 6 360.00 6 360.00
084 Cash 4 144.00 4 144.00 4 144.00
096 Total Current Assets + Prepaid Expenses 10 504.00 10 504.00 10 504.00
110 Total Assets 10 504.00 10 504.00 10 504.00
120 Share or Individual Capital 500.00
136 Profit for the Year 2 284.00
142 Total Equity - Total I 2 784.00
166 Suppliers and related accounts 540.00
172 Other debts 7 180.00
176 Total debts 7 720.00
180 Liabilities Total 10 504.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 128 900.00 128 900.00
232 Total operating income excluding VAT 128 900.00 128 900.00
238 Purchases of raw materials and other supplies (including royalties 17 951.00 17 951.00
242 Other external expenses 49 967.00 49 967.00
244 Taxes, duties and similar payments 217.00 217.00
250 Staff compensation 42 925.00 42 925.00
252 Social security contributions 14 247.00 14 247.00
264 Total operating expenses 125 308.00 125 308.00
270 Operating profit 3 592.00 3 592.00
294 Financial expenses 904.00 904.00
306 Income tax's 403.00 403.00
310 Profit or loss 2 284.00 2 284.00

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