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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : MGM InterInvest
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2022-03-31 | Complete |
| 2021-10-05 | Public | 2021-03-31 | Complete |
| 2020-11-02 | Public | 2020-03-31 | Complete |
| 2020-02-03 | Public | 2019-03-31 | Complete |
| 2018-11-14 | Public | 2018-03-31 | Complete |
| 2017-10-25 | Public | 2017-03-31 | Complete |
| Name | MGM InterInvest |
| Siren | 822089819 |
| Closing | 2017-03-31 |
| Registry code | 7801 |
| Registration number | 16603 |
| Management number | 2016B03342 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91323 WISSOUS CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 50 000.00 | 50 000.00 | 50 000.00 | |
BX Customers and related accounts | 77 999.00 | 77 999.00 | 77 999.00 | |
BZ Other receivables | 5 384.00 | 5 384.00 | 5 384.00 | |
CF Cash and cash equivalents | 49 454.00 | 49 454.00 | 49 454.00 | |
CJ TOTAL (II) | 132 837.00 | 132 837.00 | 132 837.00 | |
CO Grand total (0 to V) | 182 837.00 | 182 837.00 | 182 837.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 331.00 | 25 331.00 | ||
DL TOTAL (I) | 125 331.00 | 125 331.00 | ||
DX Trade payables and related accounts | 31 840.00 | 31 840.00 | ||
DY Tax and social security liabilities | 25 666.00 | 25 666.00 | ||
EC TOTAL (IV) | 57 506.00 | 57 506.00 | ||
EE Grand total (I to V) | 182 837.00 | 182 837.00 | ||
EG Accrued income and payables due within one year | 57 506.00 | 57 506.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 64 999.00 | 64 999.00 | 64 999.00 | |
FJ Net sales | 64 999.00 | 64 999.00 | 64 999.00 | |
FR Total operating income (I) | 64 999.00 | |||
FW Other purchases and external expenses | 27 002.00 | |||
GF Total Operating Expenses (II) | 27 002.00 | |||
GG - OPERATING RESULT (I - II) | 37 997.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 997.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 12 666.00 | 12 666.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 64 999.00 | 64 999.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 668.00 | 39 668.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 331.00 | 25 331.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 31 840.00 | 31 840.00 | 31 840.00 | |
8E Income Taxes | 12 666.00 | 12 666.00 | 12 666.00 | |
UX Other trade receivables | 77 999.00 | 77 999.00 | ||
VB VAT | 5 384.00 | 5 384.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 83 383.00 | 83 383.00 | 83 383.00 | |
VW VAT | 13 000.00 | 13 000.00 | 13 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 57 506.00 | 57 506.00 | 57 506.00 | |
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