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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : MGS EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-03 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | MGS EVENT |
| Siren | 809904626 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 3136 |
| Management number | 2015B00213 |
| Activity code | 8230Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 920.00 | 4 158.00 | 25 762.00 | 29 920.00 |
044 Total Fixed Assets | 29 920.00 | 4 158.00 | 25 762.00 | 29 920.00 |
068 Receivables – Trade and related accounts | 16 425.00 | 6 557.00 | 9 869.00 | 16 425.00 |
072 Receivables – Other | 11 628.00 | 11 628.00 | 11 628.00 | |
084 Cash | 15 267.00 | 15 267.00 | 15 267.00 | |
092 Prepaid expenses | 14 240.00 | 14 240.00 | 14 240.00 | |
096 Total Current Assets + Prepaid Expenses | 57 560.00 | 6 557.00 | 51 004.00 | 57 560.00 |
110 Total Assets | 87 481.00 | 10 715.00 | 76 766.00 | 87 481.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 18 000.00 | |||
134 Retained Earnings | 964.00 | |||
136 Profit for the Year | 9 536.00 | |||
142 Total Equity - Total I | 34 000.00 | |||
166 Suppliers and related accounts | 18 055.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 398.00 | |||
172 Other debts | 20 471.00 | |||
174 Prepaid income | 4 239.00 | |||
176 Total debts | 42 766.00 | |||
180 Liabilities Total | 76 766.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 139.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 630.00 | |||
218 Production of services sold - France | 506 110.00 | 228 981.00 | 506 110.00 | |
230 Other income | 42.00 | 1.00 | 42.00 | |
232 Total operating income excluding VAT | 506 152.00 | 239 612.00 | 506 152.00 | |
234 Purchases of goods (including customs duties) | 4 036.00 | 7 879.00 | 4 036.00 | |
238 Purchases of raw materials and other supplies (including royalties | 139.00 | |||
242 Other external expenses | 441 904.00 | 164 546.00 | 441 904.00 | |
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 864.00 | 864.00 | ||
250 Staff compensation | 33 347.00 | 4 223.00 | 33 347.00 | |
252 Social security contributions | 5 853.00 | 354.00 | 5 853.00 | |
254 Depreciation and amortization | 4 286.00 | 4 286.00 | ||
256 Provisions | 6 557.00 | 6 557.00 | ||
262 Other expenses | 37.00 | 4 449.00 | 37.00 | |
264 Total operating expenses | 496 884.00 | 181 590.00 | 496 884.00 | |
270 Operating profit | 9 267.00 | 58 022.00 | 9 267.00 | |
290 Exceptional income | 3 957.00 | 3 957.00 | ||
300 Exceptional expenses | 2 273.00 | 300.00 | 2 273.00 | |
306 Income tax's | 1 416.00 | 13 258.00 | 1 416.00 | |
310 Profit or loss | 9 536.00 | 44 464.00 | 9 536.00 | |
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