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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : M.G.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | M.G.I. |
| Siren | 485253801 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/019220 |
| Management number | 2005B05091 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69500 BRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 600.00 | 1 854.00 | 1 746.00 | 3 600.00 |
040 Financial Assets | 16 530.00 | 16 530.00 | 16 530.00 | |
044 Total Fixed Assets | 20 130.00 | 1 854.00 | 18 276.00 | 20 130.00 |
072 Receivables – Other | 22 518.00 | 22 518.00 | 22 518.00 | |
084 Cash | 483.00 | 483.00 | 483.00 | |
092 Prepaid expenses | 969.00 | 969.00 | 969.00 | |
096 Total Current Assets + Prepaid Expenses | 23 970.00 | 23 970.00 | 23 970.00 | |
110 Total Assets | 44 100.00 | 1 854.00 | 42 245.00 | 44 100.00 |
120 Share or Individual Capital | 22 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 95 217.00 | |||
134 Retained Earnings | -307 206.00 | |||
136 Profit for the Year | -6 356.00 | |||
142 Total Equity - Total I | -195 094.00 | |||
156 Loans and similar debts | 52.00 | |||
166 Suppliers and related accounts | 2 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 234 927.00 | |||
172 Other debts | 234 927.00 | |||
176 Total debts | 237 340.00 | |||
180 Liabilities Total | 42 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 007.00 | 2 575.00 | 3 007.00 | |
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 272.00 | 621.00 | 272.00 | |
252 Social security contributions | 848.00 | 5 776.00 | 848.00 | |
254 Depreciation and amortization | 360.00 | 360.00 | 360.00 | |
262 Other expenses | 83.00 | |||
264 Total operating expenses | 4 487.00 | 9 416.00 | 4 487.00 | |
270 Operating profit | -4 487.00 | -9 415.00 | -4 487.00 | |
280 Financial income | 378.00 | 392.00 | 378.00 | |
290 Exceptional income | 2 600.00 | 2 600.00 | ||
294 Financial expenses | 4 847.00 | 5 014.00 | 4 847.00 | |
310 Profit or loss | -6 356.00 | -14 038.00 | -6 356.00 | |
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