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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : MGA.Interieur.fr
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| Name | MGA.Interieur.fr |
| Siren | 830425187 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 17154 |
| Management number | 2017B05820 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 591.00 | 3 591.00 | 3 591.00 | |
072 Receivables – Other | 731.00 | 731.00 | 731.00 | |
084 Cash | 28 366.00 | 28 366.00 | 28 366.00 | |
096 Total Current Assets + Prepaid Expenses | 32 688.00 | 32 688.00 | 32 688.00 | |
110 Total Assets | 32 688.00 | 32 688.00 | 32 688.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 20 838.00 | |||
142 Total Equity - Total I | 21 838.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 970.00 | |||
172 Other debts | 10 490.00 | |||
176 Total debts | 10 850.00 | |||
180 Liabilities Total | 32 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 672.00 | 38 672.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 38 672.00 | 38 672.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 372.00 | 1 372.00 | ||
242 Other external expenses | 6 490.00 | 6 490.00 | ||
244 Taxes, duties and similar payments | 83.00 | 83.00 | ||
250 Staff compensation | 5 014.00 | 5 014.00 | ||
252 Social security contributions | 1 259.00 | 1 259.00 | ||
264 Total operating expenses | 14 218.00 | 14 218.00 | ||
270 Operating profit | 24 454.00 | 24 454.00 | ||
306 Income tax's | 3 616.00 | 3 616.00 | ||
310 Profit or loss | 20 838.00 | 20 838.00 | ||
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