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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : MG SPORTS 17
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-31 | Partially confidential | 2020-06-30 | Simplified |
| 2020-01-09 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| Name | MG SPORTS 17 |
| Siren | 821574191 |
| Closing | 2017-12-31 |
| Registry code | 1704 |
| Registration number | 4583 |
| Management number | 2016B00748 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17940 Rivedoux-Plage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 35 000.00 | 35 000.00 | 35 000.00 | |
044 Total Fixed Assets | 35 000.00 | 35 000.00 | 35 000.00 | |
072 Receivables – Other | 30 726.00 | 30 726.00 | 30 726.00 | |
084 Cash | 61 936.00 | 61 936.00 | 61 936.00 | |
096 Total Current Assets + Prepaid Expenses | 92 662.00 | 92 662.00 | 92 662.00 | |
110 Total Assets | 127 662.00 | 127 662.00 | 127 662.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 43 842.00 | |||
142 Total Equity - Total I | 44 842.00 | |||
156 Loans and similar debts | 53 691.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 340.00 | |||
172 Other debts | 29 129.00 | |||
176 Total debts | 82 820.00 | |||
180 Liabilities Total | 127 662.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 000.00 | |||
195 Of which payables due in more than one year | 53 691.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 000.00 | 84 000.00 | ||
232 Total operating income excluding VAT | 84 000.00 | 84 000.00 | ||
242 Other external expenses | 7 318.00 | 7 318.00 | ||
243 (including business tax) | -561.00 | -561.00 | ||
244 Taxes, duties and similar payments | 1 329.00 | 1 329.00 | ||
250 Staff compensation | 15 248.00 | 15 248.00 | ||
252 Social security contributions | 7 781.00 | 7 781.00 | ||
264 Total operating expenses | 31 676.00 | 31 676.00 | ||
270 Operating profit | 52 324.00 | 52 324.00 | ||
294 Financial expenses | 672.00 | 672.00 | ||
300 Exceptional expenses | 62.00 | 62.00 | ||
306 Income tax's | 7 748.00 | 7 748.00 | ||
310 Profit or loss | 43 842.00 | 43 842.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 35 000.00 | 35 000.00 | ||
492 Total Fixed Assets (Increases) | 35 000.00 | 35 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 800.00 | 16 800.00 | ||
378 Amount of deductible VAT on goods and services | 634.00 | 634.00 | ||
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