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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : MGDRH PARTNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-23 | Public | 2014-12-31 | Complete |
| 2017-05-04 | Public | 2015-12-31 | Simplified |
| Name | MGDRH PARTNER |
| Siren | 805238060 |
| Closing | 2015-12-31 |
| Registry code | 3003 |
| Registration number | B2017/006297 |
| Management number | 2014B01825 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30980 SAINT-DIONIZY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 950.00 | 1 950.00 | 1 950.00 | |
044 Total Fixed Assets | 1 950.00 | 1 950.00 | 1 950.00 | |
068 Receivables – Trade and related accounts | 13 200.00 | 13 200.00 | 13 200.00 | |
072 Receivables – Other | 1 515.00 | 1 515.00 | 1 515.00 | |
084 Cash | 44 132.00 | 44 132.00 | 44 132.00 | |
096 Total Current Assets + Prepaid Expenses | 58 847.00 | 58 847.00 | 58 847.00 | |
110 Total Assets | 60 797.00 | 60 797.00 | 60 797.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 21 672.00 | |||
136 Profit for the Year | 25 180.00 | |||
142 Total Equity - Total I | 47 852.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 106.00 | |||
172 Other debts | 12 945.00 | |||
176 Total debts | 12 945.00 | |||
180 Liabilities Total | 60 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 075.00 | 33 750.00 | 88 075.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 88 076.00 | 33 750.00 | 88 076.00 | |
242 Other external expenses | 27 516.00 | 4 078.00 | 27 516.00 | |
243 (including business tax) | 203.00 | 203.00 | ||
244 Taxes, duties and similar payments | 203.00 | 203.00 | ||
250 Staff compensation | 24 000.00 | 8 000.00 | 24 000.00 | |
252 Social security contributions | 2 907.00 | 2 907.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 54 628.00 | 12 078.00 | 54 628.00 | |
270 Operating profit | 33 448.00 | 21 672.00 | 33 448.00 | |
300 Exceptional expenses | 3 251.00 | 3 251.00 | ||
306 Income tax's | 5 017.00 | 5 017.00 | ||
310 Profit or loss | 25 180.00 | 21 672.00 | 25 180.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 950.00 | 1 950.00 | ||
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