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BALANCE SHEET (
2018-02-20)
THE LIST OF BALANCE SHEET : M.G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2021-06-30 | Simplified |
| 2020-10-22 | Public | 2020-06-30 | Simplified |
| 2019-11-04 | Public | 2019-06-30 | Simplified |
| 2018-11-29 | Public | 2018-06-30 | Simplified |
| 2018-02-20 | Public | 2017-06-30 | Simplified |
| Name | M.G |
| Siren | 483640652 |
| Closing | 2017-06-30 |
| Registry code | 7803 |
| Registration number | 1856 |
| Management number | 2015B02005 |
| Activity code | 4618Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78670 MEDAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 100.00 | 4 703.00 | 33 397.00 | 38 100.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 38 550.00 | 4 703.00 | 33 847.00 | 38 550.00 |
068 Receivables – Trade and related accounts | 28 111.00 | 28 111.00 | 28 111.00 | |
072 Receivables – Other | 3 093.00 | 3 093.00 | 3 093.00 | |
084 Cash | 10 262.00 | 10 262.00 | 10 262.00 | |
096 Total Current Assets + Prepaid Expenses | 41 466.00 | 41 466.00 | 41 466.00 | |
110 Total Assets | 80 016.00 | 4 703.00 | 75 313.00 | 80 016.00 |
120 Share or Individual Capital | 31 500.00 | |||
126 Legal Reserve | 750.00 | |||
136 Profit for the Year | -1 611.00 | |||
142 Total Equity - Total I | 30 643.00 | |||
156 Loans and similar debts | 23 653.00 | |||
166 Suppliers and related accounts | 1 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 933.00 | |||
172 Other debts | 19 586.00 | |||
176 Total debts | 44 671.00 | |||
180 Liabilities Total | 75 313.00 | |||
195 Of which payables due in more than one year | 19 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 226.00 | 18 226.00 | ||
232 Total operating income excluding VAT | 18 226.00 | 18 226.00 | ||
242 Other external expenses | 7 828.00 | 7 828.00 | ||
244 Taxes, duties and similar payments | 292.00 | 292.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 2 860.00 | 2 860.00 | ||
254 Depreciation and amortization | 2 570.00 | 2 570.00 | ||
264 Total operating expenses | 19 550.00 | 19 550.00 | ||
270 Operating profit | -1 324.00 | -1 324.00 | ||
294 Financial expenses | 286.00 | 286.00 | ||
310 Profit or loss | -1 611.00 | -1 611.00 | ||
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