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BALANCE SHEET (
2018-02-22)
THE LIST OF BALANCE SHEET : M.G.Y
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2018-02-22 | Public | 2016-12-31 | Simplified |
| Name | M.G.Y |
| Siren | 805220407 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 1691 |
| Management number | 2014B08179 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 77 948.00 | 77 948.00 | 77 948.00 | |
028 Tangible Assets | 25 754.00 | 2 700.00 | 23 054.00 | 25 754.00 |
040 Financial Assets | 14 045.00 | 14 045.00 | 14 045.00 | |
044 Total Fixed Assets | 117 747.00 | 2 700.00 | 115 046.00 | 117 747.00 |
060 Merchandise inventory | 257.00 | 257.00 | 257.00 | |
072 Receivables – Other | 1 240.00 | 1 240.00 | 1 240.00 | |
084 Cash | 37 265.00 | 37 265.00 | 37 265.00 | |
096 Total Current Assets + Prepaid Expenses | 38 763.00 | 38 763.00 | 38 763.00 | |
110 Total Assets | 156 510.00 | 2 700.00 | 153 809.00 | 156 510.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -23 590.00 | |||
136 Profit for the Year | 18 896.00 | |||
142 Total Equity - Total I | -3 694.00 | |||
166 Suppliers and related accounts | 2 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 146 617.00 | |||
172 Other debts | 154 600.00 | |||
176 Total debts | 157 503.00 | |||
180 Liabilities Total | 153 809.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 443.00 | 140 443.00 | ||
232 Total operating income excluding VAT | 140 443.00 | 140 443.00 | ||
234 Purchases of goods (including customs duties) | 18 360.00 | 18 360.00 | ||
240 Inventory changes (raw materials and supplies) | -257.00 | -257.00 | ||
242 Other external expenses | 89 660.00 | 89 660.00 | ||
244 Taxes, duties and similar payments | 105.00 | 105.00 | ||
250 Staff compensation | 10 264.00 | 10 264.00 | ||
252 Social security contributions | 1 573.00 | 1 573.00 | ||
254 Depreciation and amortization | 2 700.00 | 2 700.00 | ||
262 Other expenses | 879.00 | 879.00 | ||
264 Total operating expenses | 123 285.00 | 123 285.00 | ||
270 Operating profit | 17 157.00 | 17 157.00 | ||
290 Exceptional income | 2 094.00 | 2 094.00 | ||
294 Financial expenses | 355.00 | 355.00 | ||
310 Profit or loss | 18 896.00 | 18 896.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 250.00 | 1 250.00 | ||
490 Total Fixed Assets (Gross Value) | 116 497.00 | 116 497.00 | ||
492 Total Fixed Assets (Increases) | 1 250.00 | 1 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 299.00 | 16 299.00 | ||
378 Amount of deductible VAT on goods and services | 7 171.00 | 7 171.00 | ||
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