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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : MGK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2018-05-29 | Public | 2016-12-31 | Simplified |
| Name | MGK |
| Siren | 801474842 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 4170 |
| Management number | 2014B00709 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 Orange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 587.00 | 263.00 | 323.00 | 587.00 |
044 Total Fixed Assets | 587.00 | 263.00 | 323.00 | 587.00 |
068 Receivables – Trade and related accounts | 5 205.00 | 5 205.00 | 5 205.00 | |
072 Receivables – Other | 1 642.00 | 1 642.00 | 1 642.00 | |
084 Cash | 1 172.00 | 1 172.00 | 1 172.00 | |
092 Prepaid expenses | 799.00 | 799.00 | 799.00 | |
096 Total Current Assets + Prepaid Expenses | 8 818.00 | 8 818.00 | 8 818.00 | |
110 Total Assets | 9 406.00 | 263.00 | 9 142.00 | 9 406.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 200.00 | |||
136 Profit for the Year | -319.00 | |||
142 Total Equity - Total I | 3 980.00 | |||
166 Suppliers and related accounts | 1 925.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 778.00 | |||
172 Other debts | 3 235.00 | |||
176 Total debts | 5 161.00 | |||
180 Liabilities Total | 9 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 749.00 | 35 749.00 | ||
232 Total operating income excluding VAT | 35 749.00 | 35 749.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 765.00 | 14 765.00 | ||
242 Other external expenses | 13 732.00 | 13 732.00 | ||
243 (including business tax) | 715.00 | 715.00 | ||
244 Taxes, duties and similar payments | 1 286.00 | 1 286.00 | ||
250 Staff compensation | 3 728.00 | 3 728.00 | ||
252 Social security contributions | 2 111.00 | 2 111.00 | ||
254 Depreciation and amortization | 146.00 | 146.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 35 781.00 | 35 781.00 | ||
270 Operating profit | -31.00 | -31.00 | ||
294 Financial expenses | 123.00 | 123.00 | ||
300 Exceptional expenses | 165.00 | 165.00 | ||
310 Profit or loss | -319.00 | -319.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 587.00 | 587.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 102.00 | 3 102.00 | ||
378 Amount of deductible VAT on goods and services | 4 245.00 | 4 245.00 | ||
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