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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : SARL MG SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-31 | Public | 2015-12-31 | Simplified |
| Name | SARL MG SECURITE PRIVEE |
| Siren | 801415779 |
| Closing | 2015-12-31 |
| Registry code | 6002 |
| Registration number | 2146 |
| Management number | 2015B00104 |
| Activity code | 8010Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60300 SENLIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 459.00 | 2 041.00 | 2 500.00 |
044 Total Fixed Assets | 2 500.00 | 459.00 | 2 041.00 | 2 500.00 |
068 Receivables – Trade and related accounts | 20 794.00 | 20 794.00 | 20 794.00 | |
072 Receivables – Other | 10 250.00 | 10 250.00 | 10 250.00 | |
084 Cash | 9 064.00 | 9 064.00 | 9 064.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 40 108.00 | 40 108.00 | 40 108.00 | |
110 Total Assets | 42 608.00 | 459.00 | 42 149.00 | 42 608.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -9 483.00 | |||
136 Profit for the Year | -48 485.00 | |||
142 Total Equity - Total I | -52 968.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 7 793.00 | |||
172 Other debts | 87 324.00 | |||
176 Total debts | 95 117.00 | |||
180 Liabilities Total | 42 149.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 209 211.00 | 73 190.00 | 209 211.00 | |
230 Other income | 88.00 | -21.00 | 88.00 | |
232 Total operating income excluding VAT | 209 298.00 | 73 169.00 | 209 298.00 | |
242 Other external expenses | 175 561.00 | 52 744.00 | 175 561.00 | |
244 Taxes, duties and similar payments | 1 859.00 | 50.00 | 1 859.00 | |
250 Staff compensation | 71 673.00 | 21 765.00 | 71 673.00 | |
252 Social security contributions | 8 230.00 | 8 094.00 | 8 230.00 | |
254 Depreciation and amortization | 459.00 | 459.00 | ||
262 Other expenses | 3.00 | -1.00 | 3.00 | |
264 Total operating expenses | 257 783.00 | 82 652.00 | 257 783.00 | |
270 Operating profit | -48 485.00 | -9 483.00 | -48 485.00 | |
310 Profit or loss | -48 485.00 | -9 483.00 | -48 485.00 | |
374 Amount of VAT collected | 14 638.00 | 14 638.00 | ||
378 Amount of deductible VAT on goods and services | 10 072.00 | 10 072.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
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