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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : MG FORMATION EPINAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Complete |
| 2021-10-27 | Public | 2020-12-31 | Complete |
| 2021-06-30 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-09-18 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | MG FORMATION EPINAL |
| Siren | 813632072 |
| Closing | 2016-12-31 |
| Registry code | 8801 |
| Registration number | 3607 |
| Management number | 2015B00523 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88390 Uxegney |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 100.00 | 30 100.00 | 30 100.00 | |
AT Other tangible assets | 111 400.00 | 27 053.00 | 84 347.00 | 111 400.00 |
BJ TOTAL (I) | 141 500.00 | 27 053.00 | 114 447.00 | 141 500.00 |
BX Customers and related accounts | 23 110.00 | 23 110.00 | 23 110.00 | |
BZ Other receivables | 38 427.00 | 38 427.00 | 38 427.00 | |
CF Cash and cash equivalents | 10 623.00 | 10 623.00 | 10 623.00 | |
CJ TOTAL (II) | 72 160.00 | 72 160.00 | 72 160.00 | |
CO Grand total (0 to V) | 213 660.00 | 27 053.00 | 186 607.00 | 213 660.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 135 000.00 | 135 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 801.00 | -21 801.00 | ||
DL TOTAL (I) | 113 199.00 | 113 199.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 35 000.00 | 35 000.00 | ||
DY Tax and social security liabilities | 30 608.00 | 30 608.00 | ||
DZ Fixed asset liabilities and related accounts | 7 800.00 | 7 800.00 | ||
EC TOTAL (IV) | 73 408.00 | 73 408.00 | ||
EE Grand total (I to V) | 186 607.00 | 186 607.00 | ||
EG Accrued income and payables due within one year | 73 408.00 | 73 408.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 223 404.00 | 223 404.00 | 223 404.00 | |
FJ Net sales | 223 404.00 | 223 404.00 | 223 404.00 | |
FQ Other income | -31.00 | |||
FR Total operating income (I) | 223 373.00 | |||
FW Other purchases and external expenses | 97 263.00 | |||
FX Taxes, duties, and similar payments | 10 770.00 | |||
FY Salaries and Wages | 86 415.00 | |||
FZ Social Security Contributions | 23 577.00 | |||
GA Operating Expenses - Depreciation and Amortization | 27 053.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 245 085.00 | |||
GG - OPERATING RESULT (I - II) | -21 711.00 | |||
GR Interest and similar expenses | 90.00 | |||
GU Total financial expenses (VI) | 90.00 | |||
GV - FINANCIAL INCOME (V - VI) | -90.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 801.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 223 373.00 | 223 373.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 245 174.00 | 245 174.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 801.00 | -21 801.00 | ||
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