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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : MGP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2015-12-31 | Simplified |
| Name | MGP |
| Siren | 512346586 |
| Closing | 2015-12-31 |
| Registry code | 0702 |
| Registration number | B2017/001895 |
| Management number | 2009B00318 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07250 LE POUZIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 1 740.00 | 1 740.00 | 1 740.00 | |
084 Cash | 17 309.00 | 17 309.00 | 17 309.00 | |
096 Total Current Assets + Prepaid Expenses | 19 049.00 | 19 049.00 | 19 049.00 | |
110 Total Assets | 19 064.00 | 19 064.00 | 19 064.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -37 783.00 | |||
136 Profit for the Year | 3 375.00 | |||
142 Total Equity - Total I | -29 407.00 | |||
172 Other debts | 48 472.00 | |||
176 Total debts | 48 472.00 | |||
180 Liabilities Total | 19 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 320.00 | 13 320.00 | ||
232 Total operating income excluding VAT | 13 320.00 | 13 320.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 425.00 | 1 425.00 | ||
242 Other external expenses | 2 063.00 | 2 063.00 | ||
250 Staff compensation | 2 915.00 | 2 915.00 | ||
252 Social security contributions | 507.00 | 507.00 | ||
254 Depreciation and amortization | 1 681.00 | 1 681.00 | ||
264 Total operating expenses | 8 593.00 | 8 593.00 | ||
270 Operating profit | 4 726.00 | 4 726.00 | ||
300 Exceptional expenses | 1 351.00 | 1 351.00 | ||
310 Profit or loss | 3 375.00 | 3 375.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 284.00 | 284.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 293.00 | 34 293.00 | ||
494 Total Fixed Assets (Decreases) | 34 278.00 | 34 278.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 32 986.00 | 32 986.00 | ||
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