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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : M.G.E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | M.G.E |
| Siren | 817404676 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 5053 |
| Management number | 2015B10118 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 ROMAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 985.00 | 84.00 | 901.00 | 985.00 |
044 Total Fixed Assets | 985.00 | 84.00 | 901.00 | 985.00 |
068 Receivables – Trade and related accounts | 17 767.00 | 17 767.00 | 17 767.00 | |
072 Receivables – Other | 12 446.00 | 12 446.00 | 12 446.00 | |
084 Cash | 23 681.00 | 23 681.00 | 23 681.00 | |
096 Total Current Assets + Prepaid Expenses | 53 894.00 | 53 894.00 | 53 894.00 | |
110 Total Assets | 54 879.00 | 84.00 | 54 795.00 | 54 879.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 3 261.00 | |||
142 Total Equity - Total I | 23 261.00 | |||
156 Loans and similar debts | 57.00 | |||
166 Suppliers and related accounts | 13 386.00 | |||
172 Other debts | 18 092.00 | |||
176 Total debts | 31 535.00 | |||
180 Liabilities Total | 54 795.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 207 358.00 | 207 358.00 | ||
232 Total operating income excluding VAT | 207 358.00 | 207 358.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 580.00 | 36 580.00 | ||
242 Other external expenses | 115 662.00 | 115 662.00 | ||
250 Staff compensation | 34 623.00 | 34 623.00 | ||
252 Social security contributions | 16 574.00 | 16 574.00 | ||
254 Depreciation and amortization | 84.00 | 84.00 | ||
264 Total operating expenses | 203 522.00 | 203 522.00 | ||
270 Operating profit | 3 836.00 | 3 836.00 | ||
306 Income tax's | 575.00 | 575.00 | ||
310 Profit or loss | 3 261.00 | 3 261.00 | ||
374 Amount of VAT collected | 500.00 | 500.00 | ||
378 Amount of deductible VAT on goods and services | 12 764.00 | 12 764.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 985.00 | 985.00 | ||
492 Total Fixed Assets (Increases) | 985.00 | 985.00 | ||
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