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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : MAEGO FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-06 | Public | 2017-12-31 | Complete |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | MAEGO FORMATION |
| Siren | 535326680 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/014314 |
| Management number | 2014B01226 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 461.00 | 1 707.00 | 3 754.00 | 5 461.00 |
044 Total Fixed Assets | 5 461.00 | 1 707.00 | 3 754.00 | 5 461.00 |
068 Receivables – Trade and related accounts | 2 788.00 | 2 788.00 | 2 788.00 | |
072 Receivables – Other | 275.00 | 275.00 | 275.00 | |
084 Cash | 1 147.00 | 1 147.00 | 1 147.00 | |
096 Total Current Assets + Prepaid Expenses | 4 210.00 | 4 210.00 | 4 210.00 | |
110 Total Assets | 9 671.00 | 1 707.00 | 7 965.00 | 9 671.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -1 153.00 | |||
136 Profit for the Year | 1 005.00 | |||
142 Total Equity - Total I | 2 051.00 | |||
166 Suppliers and related accounts | 4 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 259.00 | |||
172 Other debts | 1 569.00 | |||
176 Total debts | 5 913.00 | |||
180 Liabilities Total | 7 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 499.00 | 33 886.00 | 16 499.00 | |
230 Other income | 1 378.00 | 2 577.00 | 1 378.00 | |
232 Total operating income excluding VAT | 17 877.00 | 36 463.00 | 17 877.00 | |
242 Other external expenses | 14 622.00 | 20 493.00 | 14 622.00 | |
243 (including business tax) | -208.00 | -208.00 | ||
244 Taxes, duties and similar payments | -112.00 | 2 519.00 | -112.00 | |
250 Staff compensation | 1 206.00 | 24 988.00 | 1 206.00 | |
252 Social security contributions | 333.00 | 2 216.00 | 333.00 | |
254 Depreciation and amortization | 729.00 | 663.00 | 729.00 | |
262 Other expenses | 94.00 | 94.00 | ||
264 Total operating expenses | 16 872.00 | 50 879.00 | 16 872.00 | |
270 Operating profit | 1 005.00 | -14 416.00 | 1 005.00 | |
300 Exceptional expenses | 90.00 | |||
306 Income tax's | -13.00 | |||
310 Profit or loss | 1 005.00 | -14 493.00 | 1 005.00 | |
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