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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : MG 15
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| Name | MG 15 |
| Siren | 822538518 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/004657 |
| Management number | 2016B01831 |
| Activity code | 6832A |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30100 ALES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 020.00 | 2 387.00 | 31 632.00 | 34 020.00 |
044 Total Fixed Assets | 34 020.00 | 2 387.00 | 31 632.00 | 34 020.00 |
068 Receivables – Trade and related accounts | 3 270.00 | 3 270.00 | 3 270.00 | |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
092 Prepaid expenses | 299.00 | 299.00 | 299.00 | |
096 Total Current Assets + Prepaid Expenses | 4 069.00 | 4 069.00 | 4 069.00 | |
110 Total Assets | 38 088.00 | 2 387.00 | 35 701.00 | 38 088.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -7 045.00 | |||
142 Total Equity - Total I | -6 045.00 | |||
156 Loans and similar debts | 29 166.00 | |||
166 Suppliers and related accounts | 4 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 094.00 | |||
172 Other debts | 8 224.00 | |||
176 Total debts | 41 746.00 | |||
180 Liabilities Total | 35 701.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 020.00 | |||
195 Of which payables due in more than one year | 18 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 730.00 | 28 730.00 | ||
222 Inventory production | 11 656.00 | 11 656.00 | ||
230 Other income | 950.00 | 950.00 | ||
232 Total operating income excluding VAT | 41 336.00 | 41 336.00 | ||
242 Other external expenses | 45 130.00 | 45 130.00 | ||
243 (including business tax) | 280.00 | 280.00 | ||
244 Taxes, duties and similar payments | 283.00 | 283.00 | ||
250 Staff compensation | 228.00 | 228.00 | ||
252 Social security contributions | 24.00 | 24.00 | ||
254 Depreciation and amortization | 2 387.00 | 2 387.00 | ||
264 Total operating expenses | 48 052.00 | 48 052.00 | ||
270 Operating profit | -6 716.00 | -6 716.00 | ||
294 Financial expenses | 329.00 | 329.00 | ||
310 Profit or loss | -7 045.00 | -7 045.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 27 362.00 | 27 362.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 658.00 | 6 658.00 | ||
492 Total Fixed Assets (Increases) | 34 020.00 | 34 020.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 038.00 | 7 038.00 | ||
378 Amount of deductible VAT on goods and services | 8 449.00 | 8 449.00 | ||
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