Grow your business safely with MGS SKI LIMITED
All the information you need about MGS SKI LIMITED to develop and secure your business in France
M
HOME >
CORPORATES
>
MGS SKI LIMITED >
BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : MGS SKI LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2022-04-30 | Simplified |
| 2022-02-18 | Public | 2021-04-30 | Simplified |
| 2020-11-13 | Public | 2020-04-30 | Simplified |
| 2019-12-05 | Public | 2019-04-30 | Simplified |
| 2018-09-06 | Public | 2018-04-30 | Simplified |
| 2017-08-25 | Public | 2017-04-30 | Simplified |
| Name | MGS SKI LIMITED |
| Siren | 509622619 |
| Closing | 2018-04-30 |
| Registry code | 7301 |
| Registration number | 10174 |
| Management number | 2009B00012 |
| Activity code | 6820A |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73480 LANSLEVILLARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 150.00 | 639.00 | 2 511.00 | 3 150.00 |
044 Total Fixed Assets | 3 150.00 | 639.00 | 2 511.00 | 3 150.00 |
072 Receivables – Other | 1 740.00 | 1 740.00 | 1 740.00 | |
084 Cash | 33 754.00 | 33 754.00 | 33 754.00 | |
092 Prepaid expenses | 5 640.00 | 5 640.00 | 5 640.00 | |
096 Total Current Assets + Prepaid Expenses | 41 134.00 | 41 134.00 | 41 134.00 | |
110 Total Assets | 44 284.00 | 639.00 | 43 645.00 | 44 284.00 |
136 Profit for the Year | -16 247.00 | |||
142 Total Equity - Total I | -16 247.00 | |||
164 Advances and down payments received on current orders | 15 462.00 | |||
166 Suppliers and related accounts | 2 526.00 | |||
172 Other debts | 41 904.00 | |||
176 Total debts | 59 892.00 | |||
180 Liabilities Total | 43 645.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 630 693.00 | 630 693.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 630 695.00 | 630 695.00 | ||
242 Other external expenses | 634 426.00 | 634 426.00 | ||
243 (including business tax) | 389.00 | 389.00 | ||
244 Taxes, duties and similar payments | 1 838.00 | 1 838.00 | ||
250 Staff compensation | 7 500.00 | 7 500.00 | ||
252 Social security contributions | 2 461.00 | 2 461.00 | ||
254 Depreciation and amortization | 639.00 | 639.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 646 880.00 | 646 880.00 | ||
270 Operating profit | -16 185.00 | -16 185.00 | ||
294 Financial expenses | 62.00 | 62.00 | ||
310 Profit or loss | -16 247.00 | -16 247.00 | ||
all companies in France
Complete and comprehensive database.
