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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : M.G.B.T.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| Name | M.G.B.T.P |
| Siren | 533741716 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 27706 |
| Management number | 2011B05052 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93012 BOBIGNY CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 582.00 | 6 107.00 | 1 475.00 | 7 582.00 |
040 Financial Assets | 135.00 | 135.00 | 135.00 | |
044 Total Fixed Assets | 7 717.00 | 6 107.00 | 1 610.00 | 7 717.00 |
072 Receivables – Other | 51 274.00 | 51 274.00 | 51 274.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 26 839.00 | 26 839.00 | 26 839.00 | |
096 Total Current Assets + Prepaid Expenses | 83 112.00 | 83 112.00 | 83 112.00 | |
110 Total Assets | 90 829.00 | 6 107.00 | 84 722.00 | 90 829.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 53 186.00 | |||
136 Profit for the Year | 22 316.00 | |||
142 Total Equity - Total I | 81 002.00 | |||
166 Suppliers and related accounts | 2 652.00 | |||
172 Other debts | 1 068.00 | |||
176 Total debts | 3 720.00 | |||
180 Liabilities Total | 84 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 900.00 | 75 900.00 | ||
230 Other income | 381.00 | 381.00 | ||
232 Total operating income excluding VAT | 76 281.00 | 76 281.00 | ||
242 Other external expenses | 29 470.00 | 29 470.00 | ||
243 (including business tax) | -9 711.00 | -9 711.00 | ||
244 Taxes, duties and similar payments | 1 002.00 | 1 002.00 | ||
250 Staff compensation | 13 676.00 | 13 676.00 | ||
252 Social security contributions | 5 075.00 | 5 075.00 | ||
254 Depreciation and amortization | 870.00 | 870.00 | ||
264 Total operating expenses | 50 093.00 | 50 093.00 | ||
270 Operating profit | 26 188.00 | 26 188.00 | ||
294 Financial expenses | 2 122.00 | 2 122.00 | ||
306 Income tax's | 1 750.00 | 1 750.00 | ||
310 Profit or loss | 22 316.00 | 22 316.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 717.00 | 7 717.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 369.00 | 1 369.00 | ||
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