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BALANCE SHEET (
2018-02-06)
THE LIST OF BALANCE SHEET : MG2V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Public | 2022-09-30 | Complete |
| 2022-02-21 | Public | 2021-09-30 | Complete |
| 2021-04-02 | Public | 2020-09-30 | Complete |
| 2020-01-20 | Public | 2019-09-30 | Complete |
| 2018-12-07 | Public | 2018-09-30 | Simplified |
| 2018-02-06 | Public | 2017-09-30 | Simplified |
| 2017-01-12 | Public | 2016-09-30 | Simplified |
| Name | MG2V |
| Siren | 813111432 |
| Closing | 2017-09-30 |
| Registry code | 5906 |
| Registration number | 464 |
| Management number | 2015B00556 |
| Activity code | 3320A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59620 AULNOYE AYMERIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 4 750.00 | 4 750.00 | 4 750.00 | |
068 Receivables – Trade and related accounts | 87 696.00 | 87 696.00 | 87 696.00 | |
072 Receivables – Other | 9 156.00 | 9 156.00 | 9 156.00 | |
084 Cash | 15 300.00 | 15 300.00 | 15 300.00 | |
092 Prepaid expenses | 1 140.00 | 1 140.00 | 1 140.00 | |
096 Total Current Assets + Prepaid Expenses | 118 042.00 | 118 042.00 | 118 042.00 | |
110 Total Assets | 118 042.00 | 118 042.00 | 118 042.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 12 497.00 | |||
136 Profit for the Year | 10 960.00 | |||
142 Total Equity - Total I | 28 957.00 | |||
166 Suppliers and related accounts | 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 017.00 | |||
172 Other debts | 88 265.00 | |||
176 Total debts | 89 085.00 | |||
180 Liabilities Total | 118 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 228 626.00 | 228 626.00 | ||
226 Operating subsidies received | 333.00 | 333.00 | ||
232 Total operating income excluding VAT | 228 959.00 | 228 959.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 625.00 | 625.00 | ||
242 Other external expenses | 105 042.00 | 105 042.00 | ||
244 Taxes, duties and similar payments | 436.00 | 436.00 | ||
250 Staff compensation | 85 756.00 | 85 756.00 | ||
252 Social security contributions | 25 770.00 | 25 770.00 | ||
264 Total operating expenses | 217 629.00 | 217 629.00 | ||
270 Operating profit | 11 330.00 | 11 330.00 | ||
290 Exceptional income | 4 620.00 | 4 620.00 | ||
300 Exceptional expenses | 3 793.00 | 3 793.00 | ||
306 Income tax's | 1 197.00 | 1 197.00 | ||
310 Profit or loss | 10 960.00 | 10 960.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 729.00 | 729.00 | ||
378 Amount of deductible VAT on goods and services | 3 890.00 | 3 890.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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