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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : M.2.G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-02-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | M.2.G |
| Siren | 812735736 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 90648 |
| Management number | 2015B15981 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 193 800.00 | 1 193 800.00 | 1 193 800.00 | |
014 Intangible Assets - Other | 102 914.00 | 11 434.00 | 91 480.00 | 102 914.00 |
028 Tangible Assets | 90 941.00 | 6 480.00 | 84 462.00 | 90 941.00 |
040 Financial Assets | 11 205.00 | 11 205.00 | 11 205.00 | |
044 Total Fixed Assets | 1 398 860.00 | 17 913.00 | 1 380 946.00 | 1 398 860.00 |
060 Merchandise inventory | 5 133.00 | 5 133.00 | 5 133.00 | |
072 Receivables – Other | 13 882.00 | 13 882.00 | 13 882.00 | |
084 Cash | 18 804.00 | 18 804.00 | 18 804.00 | |
088 Cash | 25 594.00 | |||
092 Prepaid expenses | 3 185.00 | 3 185.00 | 3 185.00 | |
096 Total Current Assets + Prepaid Expenses | 66 599.00 | 66 599.00 | 66 599.00 | |
110 Total Assets | 1 465 459.00 | 17 913.00 | 1 447 545.00 | 1 465 459.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 154 259.00 | |||
142 Total Equity - Total I | 164 259.00 | |||
156 Loans and similar debts | 954 415.00 | |||
172 Other debts | 328 872.00 | |||
176 Total debts | 1 283 287.00 | |||
180 Liabilities Total | 1 447 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 593 631.00 | 593 631.00 | ||
232 Total operating income excluding VAT | 593 631.00 | 593 631.00 | ||
234 Purchases of goods (including customs duties) | 297 202.00 | 297 202.00 | ||
236 Inventory change (goods) | -5 133.00 | -5 133.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 502.00 | 502.00 | ||
242 Other external expenses | 54 125.00 | 54 125.00 | ||
244 Taxes, duties and similar payments | 2 053.00 | 2 053.00 | ||
250 Staff compensation | 68 979.00 | 68 979.00 | ||
252 Social security contributions | 21 008.00 | 21 008.00 | ||
254 Depreciation and amortization | 17 913.00 | 17 913.00 | ||
264 Total operating expenses | 456 650.00 | 456 650.00 | ||
270 Operating profit | 136 982.00 | 136 982.00 | ||
280 Financial income | 55 934.00 | 55 934.00 | ||
294 Financial expenses | 4 472.00 | 4 472.00 | ||
300 Exceptional expenses | 126.00 | 126.00 | ||
306 Income tax's | 34 059.00 | 34 059.00 | ||
310 Profit or loss | 154 259.00 | 154 259.00 | ||
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