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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : MGC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | MGC |
| Siren | 789217171 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 13455 |
| Management number | 2012B01828 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84210 Saint-Didier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 950.00 | 9 242.00 | 4 708.00 | 13 950.00 |
044 Total Fixed Assets | 13 950.00 | 9 242.00 | 4 708.00 | 13 950.00 |
050 Raw materials, supplies, in progress | 2 710.00 | 2 710.00 | 2 710.00 | |
068 Receivables – Trade and related accounts | 3 280.00 | 3 280.00 | 3 280.00 | |
084 Cash | 3 461.00 | 3 461.00 | 3 461.00 | |
096 Total Current Assets + Prepaid Expenses | 9 451.00 | 9 451.00 | 9 451.00 | |
110 Total Assets | 23 401.00 | 9 242.00 | 14 159.00 | 23 401.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 461.00 | |||
136 Profit for the Year | -10 876.00 | |||
142 Total Equity - Total I | -3 315.00 | |||
156 Loans and similar debts | 4 909.00 | |||
166 Suppliers and related accounts | 2 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 624.00 | |||
172 Other debts | 11 626.00 | |||
174 Prepaid income | -1 199.00 | |||
176 Total debts | 17 474.00 | |||
180 Liabilities Total | 14 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 509.00 | 70 509.00 | ||
222 Inventory production | -1 005.00 | -1 005.00 | ||
230 Other income | 1 199.00 | 1 199.00 | ||
232 Total operating income excluding VAT | 70 703.00 | 70 703.00 | ||
242 Other external expenses | 26 519.00 | 26 519.00 | ||
243 (including business tax) | 762.00 | 762.00 | ||
244 Taxes, duties and similar payments | 762.00 | 762.00 | ||
250 Staff compensation | 40 800.00 | 40 800.00 | ||
252 Social security contributions | 11 890.00 | 11 890.00 | ||
254 Depreciation and amortization | 1 450.00 | 1 450.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 81 431.00 | 81 431.00 | ||
270 Operating profit | -10 728.00 | -10 728.00 | ||
294 Financial expenses | 148.00 | 148.00 | ||
310 Profit or loss | -10 876.00 | -10 876.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 700.00 | 1 700.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 12 250.00 | 12 250.00 | ||
490 Total Fixed Assets (Gross Value) | 13 950.00 | 13 950.00 | ||
492 Total Fixed Assets (Increases) | 13 950.00 | 13 950.00 | ||
494 Total Fixed Assets (Decreases) | 13 950.00 | 13 950.00 | ||
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