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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : MG TRONICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-12-31 | Simplified |
| 2021-11-25 | Public | 2021-06-30 | Simplified |
| 2021-01-26 | Public | 2020-06-30 | Simplified |
| 2019-11-27 | Public | 2019-06-30 | Simplified |
| 2018-11-29 | Public | 2018-06-30 | Simplified |
| 2017-11-28 | Public | 2017-06-30 | Simplified |
| Name | MG TRONICS |
| Siren | 325528198 |
| Closing | 2017-06-30 |
| Registry code | 7803 |
| Registration number | 23737 |
| Management number | 1982B01067 |
| Activity code | 4652Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78590 NOISY LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | -1 503.00 | 4 014.00 | -5 517.00 | -1 503.00 |
028 Tangible Assets | 39 106.00 | 35 949.00 | 3 157.00 | 39 106.00 |
040 Financial Assets | 41 494.00 | 41 494.00 | 41 494.00 | |
044 Total Fixed Assets | 79 097.00 | 39 963.00 | 39 133.00 | 79 097.00 |
068 Receivables – Trade and related accounts | 18.00 | 18.00 | 18.00 | |
072 Receivables – Other | 512.00 | 512.00 | 512.00 | |
080 Sellable securities | 20 887.00 | 20 887.00 | 20 887.00 | |
084 Cash | 3 125.00 | 3 125.00 | 3 125.00 | |
092 Prepaid expenses | 378.00 | 378.00 | 378.00 | |
096 Total Current Assets + Prepaid Expenses | 24 920.00 | 24 920.00 | 24 920.00 | |
110 Total Assets | 104 016.00 | 39 963.00 | 64 053.00 | 104 016.00 |
120 Share or Individual Capital | 61 285.00 | |||
126 Legal Reserve | 6 128.00 | |||
132 Other Reserves | 86 204.00 | |||
134 Retained Earnings | -110 586.00 | |||
136 Profit for the Year | 6 237.00 | |||
142 Total Equity - Total I | 49 268.00 | |||
156 Loans and similar debts | 2 610.00 | |||
166 Suppliers and related accounts | 10 465.00 | |||
172 Other debts | 1 710.00 | |||
176 Total debts | 14 786.00 | |||
180 Liabilities Total | 64 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 782.00 | 19 782.00 | ||
232 Total operating income excluding VAT | 19 782.00 | 19 782.00 | ||
242 Other external expenses | 6 744.00 | 6 744.00 | ||
244 Taxes, duties and similar payments | 335.00 | 335.00 | ||
250 Staff compensation | 1 536.00 | 1 536.00 | ||
252 Social security contributions | 1 944.00 | 1 944.00 | ||
254 Depreciation and amortization | 3 157.00 | 3 157.00 | ||
262 Other expenses | 66.00 | 66.00 | ||
264 Total operating expenses | 13 782.00 | 13 782.00 | ||
270 Operating profit | 6 000.00 | 6 000.00 | ||
280 Financial income | 237.00 | 237.00 | ||
310 Profit or loss | 6 237.00 | 6 237.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 84 614.00 | 84 614.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 956.00 | 3 956.00 | ||
378 Amount of deductible VAT on goods and services | 737.00 | 737.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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