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BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : M.G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2021-06-30 | Simplified |
| 2020-10-22 | Public | 2020-06-30 | Simplified |
| 2019-11-04 | Public | 2019-06-30 | Simplified |
| 2018-11-29 | Public | 2018-06-30 | Simplified |
| 2018-02-20 | Public | 2017-06-30 | Simplified |
| Name | M.G |
| Siren | 483640652 |
| Closing | 2018-06-30 |
| Registry code | 7803 |
| Registration number | 21362 |
| Management number | 2015B02005 |
| Activity code | 4618Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78670 MEDAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 100.00 | 7 273.00 | 30 827.00 | 38 100.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 38 550.00 | 7 273.00 | 31 277.00 | 38 550.00 |
068 Receivables – Trade and related accounts | 26 755.00 | 26 755.00 | 26 755.00 | |
072 Receivables – Other | 32.00 | 32.00 | 32.00 | |
084 Cash | 20 020.00 | 20 020.00 | 20 020.00 | |
096 Total Current Assets + Prepaid Expenses | 46 806.00 | 46 806.00 | 46 806.00 | |
110 Total Assets | 85 356.00 | 7 273.00 | 78 083.00 | 85 356.00 |
120 Share or Individual Capital | 31 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -1 607.00 | |||
136 Profit for the Year | 281.00 | |||
142 Total Equity - Total I | 30 924.00 | |||
156 Loans and similar debts | 20 210.00 | |||
166 Suppliers and related accounts | 3 330.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 000.00 | |||
172 Other debts | 23 619.00 | |||
176 Total debts | 47 159.00 | |||
180 Liabilities Total | 78 083.00 | |||
195 Of which payables due in more than one year | 15 511.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 695.00 | 30 695.00 | ||
232 Total operating income excluding VAT | 30 695.00 | 30 695.00 | ||
242 Other external expenses | 6 963.00 | 6 963.00 | ||
243 (including business tax) | 303.00 | 303.00 | ||
244 Taxes, duties and similar payments | 303.00 | 303.00 | ||
250 Staff compensation | 14 000.00 | 14 000.00 | ||
252 Social security contributions | 6 244.00 | 6 244.00 | ||
254 Depreciation and amortization | 2 570.00 | 2 570.00 | ||
264 Total operating expenses | 30 080.00 | 30 080.00 | ||
270 Operating profit | 616.00 | 616.00 | ||
294 Financial expenses | 334.00 | 334.00 | ||
310 Profit or loss | 281.00 | 281.00 | ||
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