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M HOME > CORPORATES > M.G.P.06 > BALANCE SHEET ( 2018-08-16)

THE LIST OF BALANCE SHEET : M.G.P.06

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-01 Public 2021-12-31 Simplified
2019-10-29 Public 2018-12-31 Simplified
2018-12-17 Public 2017-12-31 Simplified
2018-08-16 Public 2016-12-31 Simplified
NameM.G.P.06
Siren807393731
Closing2016-12-31
Registry code 0605
Registration number 9134
Management number2014B02149
Activity code 4399C
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-08-16
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06300 NICE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 3 000.00 3 000.00 3 000.00
044 Total Fixed Assets 3 000.00 3 000.00 3 000.00
084 Cash -13 230.00 -13 230.00 -13 230.00
096 Total Current Assets + Prepaid Expenses -13 230.00 -13 230.00 -13 230.00
110 Total Assets -10 230.00 3 000.00 -13 230.00 -10 230.00
120 Share or Individual Capital 2 500.00
134 Retained Earnings 6 256.00
136 Profit for the Year 4 048.00
142 Total Equity - Total I 12 804.00
166 Suppliers and related accounts 987.00
172 Other debts -561.00
176 Total debts 426.00
180 Liabilities Total 13 230.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 96 783.00 96 783.00
232 Total operating income excluding VAT 96 783.00 96 783.00
238 Purchases of raw materials and other supplies (including royalties 19 746.00 19 746.00
242 Other external expenses 42 646.00 42 646.00
250 Staff compensation 24 194.00 24 194.00
252 Social security contributions 4 566.00 4 566.00
254 Depreciation and amortization 1 500.00 1 500.00
264 Total operating expenses 92 652.00 92 652.00
270 Operating profit 4 131.00 4 131.00
290 Exceptional income 2.00 2.00
300 Exceptional expenses 85.00 85.00
310 Profit or loss 4 048.00 4 048.00
376 Average staff size 1.00 1.00

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