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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : M.G.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | M.G.S |
| Siren | 800143380 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 13151 |
| Management number | 2014B00471 |
| Activity code | 9601B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 EVRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 716.00 | 14 424.00 | 19 292.00 | 33 716.00 |
040 Financial Assets | 1 331.00 | 1 331.00 | 1 331.00 | |
044 Total Fixed Assets | 35 047.00 | 14 424.00 | 20 623.00 | 35 047.00 |
060 Merchandise inventory | 30.00 | 30.00 | 30.00 | |
072 Receivables – Other | 213.00 | 213.00 | 213.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 9 428.00 | 9 428.00 | 9 428.00 | |
096 Total Current Assets + Prepaid Expenses | 9 771.00 | 9 771.00 | 9 771.00 | |
110 Total Assets | 44 818.00 | 14 424.00 | 30 394.00 | 44 818.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -8 831.00 | |||
136 Profit for the Year | 6 901.00 | |||
142 Total Equity - Total I | 2 070.00 | |||
156 Loans and similar debts | 13 105.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
172 Other debts | 14 219.00 | |||
176 Total debts | 28 323.00 | |||
180 Liabilities Total | 30 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 596.00 | 23 365.00 | 28 596.00 | |
230 Other income | 492.00 | |||
232 Total operating income excluding VAT | 28 596.00 | 23 856.00 | 28 596.00 | |
234 Purchases of goods (including customs duties) | 687.00 | 540.00 | 687.00 | |
236 Inventory change (goods) | 160.00 | 7.00 | 160.00 | |
242 Other external expenses | 14 251.00 | 14 065.00 | 14 251.00 | |
244 Taxes, duties and similar payments | 152.00 | 298.00 | 152.00 | |
254 Depreciation and amortization | 5 980.00 | 5 424.00 | 5 980.00 | |
264 Total operating expenses | 21 230.00 | 20 334.00 | 21 230.00 | |
270 Operating profit | 7 366.00 | 3 523.00 | 7 366.00 | |
280 Financial income | 2.00 | 1.00 | 2.00 | |
294 Financial expenses | 467.00 | 616.00 | 467.00 | |
310 Profit or loss | 6 901.00 | 2 908.00 | 6 901.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 889.00 | 4 889.00 | ||
490 Total Fixed Assets (Gross Value) | 28 827.00 | 28 827.00 | ||
492 Total Fixed Assets (Increases) | 4 889.00 | 4 889.00 | ||
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