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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : MGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2014-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2018-08-01 | Public | 2015-12-31 | Simplified |
| Name | MGO |
| Siren | 339188070 |
| Closing | 2015-12-31 |
| Registry code | 8401 |
| Registration number | 8871 |
| Management number | 1986B00507 |
| Activity code | 5920Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84270 Vedène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 406.00 | 406.00 | 406.00 | |
028 Tangible Assets | 115 720.00 | 114 807.00 | 913.00 | 115 720.00 |
040 Financial Assets | 1 269.00 | 1 269.00 | 1 269.00 | |
044 Total Fixed Assets | 117 395.00 | 115 213.00 | 2 182.00 | 117 395.00 |
050 Raw materials, supplies, in progress | 1 250.00 | 1 250.00 | 1 250.00 | |
060 Merchandise inventory | 1 083.00 | 1 083.00 | 1 083.00 | |
068 Receivables – Trade and related accounts | 29 624.00 | 29 624.00 | 29 624.00 | |
072 Receivables – Other | 5 584.00 | 5 584.00 | 5 584.00 | |
084 Cash | 16 859.00 | 16 859.00 | 16 859.00 | |
092 Prepaid expenses | 388.00 | 388.00 | 388.00 | |
096 Total Current Assets + Prepaid Expenses | 54 788.00 | 54 788.00 | 54 788.00 | |
110 Total Assets | 172 183.00 | 115 213.00 | 56 970.00 | 172 183.00 |
120 Share or Individual Capital | 7 622.00 | |||
124 Revaluation Adjustments | 762.00 | |||
132 Other Reserves | 19 245.00 | |||
134 Retained Earnings | -8 936.00 | |||
136 Profit for the Year | 7 049.00 | |||
142 Total Equity - Total I | 25 742.00 | |||
164 Advances and down payments received on current orders | 1 554.00 | |||
166 Suppliers and related accounts | 5 473.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 929.00 | |||
172 Other debts | 24 201.00 | |||
176 Total debts | 31 228.00 | |||
180 Liabilities Total | 56 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 104.00 | 104.00 | ||
214 Production of goods sold - France | 9 189.00 | 9 189.00 | ||
218 Production of services sold - France | 108 481.00 | 108 481.00 | ||
222 Inventory production | -900.00 | -900.00 | ||
230 Other income | 3 854.00 | 3 854.00 | ||
232 Total operating income excluding VAT | 120 728.00 | 120 728.00 | ||
236 Inventory change (goods) | 29.00 | 29.00 | ||
242 Other external expenses | 51 644.00 | 51 644.00 | ||
243 (including business tax) | 3 235.00 | 3 235.00 | ||
244 Taxes, duties and similar payments | 4 214.00 | 4 214.00 | ||
250 Staff compensation | 32 583.00 | 32 583.00 | ||
252 Social security contributions | 15 711.00 | 15 711.00 | ||
254 Depreciation and amortization | 681.00 | 681.00 | ||
262 Other expenses | 8 204.00 | 8 204.00 | ||
264 Total operating expenses | 113 066.00 | 113 066.00 | ||
270 Operating profit | 7 662.00 | 7 662.00 | ||
300 Exceptional expenses | 613.00 | 613.00 | ||
310 Profit or loss | 7 049.00 | 7 049.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 117 395.00 | 117 395.00 | ||
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