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M HOME > CORPORATES > MGER ZG > BALANCE SHEET ( 2018-01-05)

THE LIST OF BALANCE SHEET : MGER ZG

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-28 Public 2021-12-31 Complete
2021-05-05 Public 2019-12-31 Simplified
2019-11-20 Public 2018-12-31 Simplified
2019-02-21 Public 2017-12-31 Simplified
2018-01-05 Public 2016-12-31 Simplified
2017-01-26 Public 2015-12-31 Simplified
NameMGER ZG
Siren809555345
Closing2016-12-31
Registry code 3801
Registration number B2018/000158
Management number2015B00260
Activity code 4399C
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-01-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address38100 GRENOBLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 5 915.00 5 915.00 5 915.00
084 Cash 34 759.00 34 759.00 34 759.00
096 Total Current Assets + Prepaid Expenses 40 674.00 40 674.00 40 674.00
110 Total Assets 40 674.00 40 674.00 40 674.00
120 Share or Individual Capital 500.00
134 Retained Earnings 2 285.00
136 Profit for the Year 32 206.00
142 Total Equity - Total I 34 991.00
172 Other debts 5 684.00
176 Total debts 5 684.00
180 Liabilities Total 40 674.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 200 599.00 200 599.00
232 Total operating income excluding VAT 200 599.00 200 599.00
238 Purchases of raw materials and other supplies (including royalties 17 318.00 17 318.00
242 Other external expenses 122 135.00 122 135.00
244 Taxes, duties and similar payments 81.00 81.00
250 Staff compensation 11 864.00 11 864.00
252 Social security contributions 9 691.00 9 691.00
264 Total operating expenses 161 088.00 161 088.00
270 Operating profit 39 511.00 39 511.00
294 Financial expenses 1 621.00 1 621.00
306 Income tax's 5 684.00 5 684.00
310 Profit or loss 32 206.00 32 206.00

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