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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : SARL M G V MULTI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-04-19 | Public | 2017-12-31 | Simplified |
| 2017-04-25 | Public | 2016-12-31 | Simplified |
| Name | SARL M G V MULTI SERVICES |
| Siren | 403491517 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 6704 |
| Management number | 1996B00179 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33470 GUJAN MESTRAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 964.00 | 3 964.00 | 3 964.00 | |
014 Intangible Assets - Other | 883.00 | 883.00 | 883.00 | |
028 Tangible Assets | 9 787.00 | 9 787.00 | 9 787.00 | |
044 Total Fixed Assets | 14 634.00 | 10 670.00 | 3 964.00 | 14 634.00 |
068 Receivables – Trade and related accounts | 25 288.00 | 25 288.00 | 25 288.00 | |
072 Receivables – Other | 2 141.00 | 2 141.00 | 2 141.00 | |
084 Cash | 45 175.00 | 45 175.00 | 45 175.00 | |
096 Total Current Assets + Prepaid Expenses | 72 604.00 | 72 604.00 | 72 604.00 | |
110 Total Assets | 87 238.00 | 10 670.00 | 76 568.00 | 87 238.00 |
120 Share or Individual Capital | 8 400.00 | |||
126 Legal Reserve | 2 443.00 | |||
132 Other Reserves | 16 139.00 | |||
136 Profit for the Year | 16 062.00 | |||
142 Total Equity - Total I | 43 044.00 | |||
156 Loans and similar debts | 105.00 | |||
166 Suppliers and related accounts | 2 265.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14.00 | |||
172 Other debts | 31 154.00 | |||
176 Total debts | 33 524.00 | |||
180 Liabilities Total | 76 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 928.00 | 177 928.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 177 936.00 | 177 936.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 795.00 | 1 795.00 | ||
242 Other external expenses | 19 720.00 | 19 720.00 | ||
243 (including business tax) | 667.00 | 667.00 | ||
244 Taxes, duties and similar payments | 2 008.00 | 2 008.00 | ||
250 Staff compensation | 96 939.00 | 96 939.00 | ||
252 Social security contributions | 38 123.00 | 38 123.00 | ||
254 Depreciation and amortization | 1 053.00 | 1 053.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 159 642.00 | 159 642.00 | ||
270 Operating profit | 18 294.00 | 18 294.00 | ||
306 Income tax's | 2 232.00 | 2 232.00 | ||
310 Profit or loss | 16 062.00 | 16 062.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 634.00 | 14 634.00 | ||
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