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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : M.G.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | M.G.S |
| Siren | 800143380 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 9547 |
| Management number | 2014B00471 |
| Activity code | 9601B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91600 SAVIGNY SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 815.00 | 21 228.00 | 14 588.00 | 35 815.00 |
040 Financial Assets | 1 374.00 | 1 374.00 | 1 374.00 | |
044 Total Fixed Assets | 37 190.00 | 21 228.00 | 15 962.00 | 37 190.00 |
060 Merchandise inventory | 120.00 | 120.00 | 120.00 | |
072 Receivables – Other | 608.00 | 608.00 | 608.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 11 424.00 | 11 424.00 | 11 424.00 | |
096 Total Current Assets + Prepaid Expenses | 12 251.00 | 12 251.00 | 12 251.00 | |
110 Total Assets | 49 441.00 | 21 228.00 | 28 213.00 | 49 441.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -1 930.00 | |||
136 Profit for the Year | 1 969.00 | |||
142 Total Equity - Total I | 4 040.00 | |||
156 Loans and similar debts | 7 766.00 | |||
166 Suppliers and related accounts | 1 307.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 819.00 | |||
172 Other debts | 15 101.00 | |||
176 Total debts | 24 174.00 | |||
180 Liabilities Total | 28 213.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 349.00 | 28 596.00 | 26 349.00 | |
232 Total operating income excluding VAT | 26 349.00 | 28 596.00 | 26 349.00 | |
234 Purchases of goods (including customs duties) | 842.00 | 687.00 | 842.00 | |
236 Inventory change (goods) | -90.00 | 160.00 | -90.00 | |
242 Other external expenses | 16 247.00 | 14 251.00 | 16 247.00 | |
243 (including business tax) | 310.00 | 310.00 | ||
244 Taxes, duties and similar payments | 310.00 | 152.00 | 310.00 | |
254 Depreciation and amortization | 6 803.00 | 5 980.00 | 6 803.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 24 113.00 | 21 230.00 | 24 113.00 | |
270 Operating profit | 2 235.00 | 7 366.00 | 2 235.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
294 Financial expenses | 261.00 | 467.00 | 261.00 | |
306 Income tax's | 7.00 | 7.00 | ||
310 Profit or loss | 1 969.00 | 6 901.00 | 1 969.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 099.00 | 2 099.00 | ||
482 INCREASES Financial Assets | 43.00 | 43.00 | ||
490 Total Fixed Assets (Gross Value) | 35 047.00 | 35 047.00 | ||
492 Total Fixed Assets (Increases) | 2 143.00 | 2 143.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 270.00 | 5 270.00 | ||
378 Amount of deductible VAT on goods and services | 2 775.00 | 2 775.00 | ||
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