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BALANCE SHEET (
2018-05-23)
THE LIST OF BALANCE SHEET : S.A.R.L. MG FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-14 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | S.A.R.L. MG FORMATION |
| Siren | 433052867 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/002425 |
| Management number | 2000B00476 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26300 SAINT-VINCENT-LA-COMMANDERIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 369.00 | 262.00 | 106.00 | 369.00 |
028 Tangible Assets | 19 869.00 | 7 638.00 | 12 232.00 | 19 869.00 |
044 Total Fixed Assets | 20 238.00 | 7 900.00 | 12 338.00 | 20 238.00 |
050 Raw materials, supplies, in progress | 262.00 | 262.00 | 262.00 | |
068 Receivables – Trade and related accounts | 10 464.00 | 10 464.00 | 10 464.00 | |
072 Receivables – Other | 93.00 | 93.00 | 93.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 51 173.00 | 51 173.00 | 51 173.00 | |
092 Prepaid expenses | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 62 048.00 | 62 048.00 | 62 048.00 | |
110 Total Assets | 82 286.00 | 7 900.00 | 74 386.00 | 82 286.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 1 183.00 | |||
134 Retained Earnings | 29 333.00 | |||
136 Profit for the Year | 13 763.00 | |||
142 Total Equity - Total I | 51 929.00 | |||
156 Loans and similar debts | 4 785.00 | |||
166 Suppliers and related accounts | 2 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 368.00 | |||
172 Other debts | 15 266.00 | |||
176 Total debts | 22 457.00 | |||
180 Liabilities Total | 74 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 480.00 | 74 480.00 | ||
232 Total operating income excluding VAT | 74 480.00 | 74 480.00 | ||
240 Inventory changes (raw materials and supplies) | -6.00 | -6.00 | ||
242 Other external expenses | 25 851.00 | 25 851.00 | ||
243 (including business tax) | -581.00 | -581.00 | ||
244 Taxes, duties and similar payments | 631.00 | 631.00 | ||
250 Staff compensation | 26 958.00 | 26 958.00 | ||
252 Social security contributions | 183.00 | 183.00 | ||
254 Depreciation and amortization | 4 581.00 | 4 581.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 58 212.00 | 58 212.00 | ||
270 Operating profit | 16 268.00 | 16 268.00 | ||
294 Financial expenses | 113.00 | 113.00 | ||
306 Income tax's | 2 392.00 | 2 392.00 | ||
310 Profit or loss | 13 763.00 | 13 763.00 | ||
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